The document contains the independent auditor’s report and the audited financial statements for the McAllen International Toll Bridge for the fiscal years that ended on September 30, 2022 and September 30, 2021. The auditor (Weaver & Tidwell, L.L.P.) gave an unmodified (clean) opinion that the statements fairly present the bridge’s financial position, results of operations and cash flows in accordance with U.S. accounting standards. The report also notes that the statements cover only the bridge itself, not the City of McAllen, and that supplemental schedules (traffic, revenue, expenses) are provided without an audit opinion. A separate audit of the Anzalduas International Crossing, included in the supplemental schedules, also received an unmodified opinion on March 10, 2023.
| Audit opinion | Unmodified (clean) opinion |
| Fiscal years covered | 2022 and 2021 (ended September 30) |
| Auditor’s report date (Anzalduas) | March 10, 2023 |
| Auditing firm | Weaver & Tidwell, L.L.P. |