3 • UTILITY_DISTRICTBammel Utility District (Harris County)

APPROVE AUDIT The board recognized Brian

Presented in: Bammel Utility District Board of Directors - March 10, 2025 on 2025-03-10

Official Roll-Call Vote

Routine / Procedural • 0.0 Score Impact

PASSED (4 - 0)

“APPROVE AUDIT The board recognized Brian Toldan of McCall Gibson Swedlund Barfoot Ellis, PLLC, the District’s auditors, who had previously distributed drafts of the District, joint water plant, and wastewater treatment plant audits for fiscal year ending November 30, 2024. Mr. Toldan reviewed the draft audits with the board and responded to questions. After discussion, upon motion by Mr. Whisler, ”

Bryan Pershall

Director, Place 3

YES

Nicholas Fava

Director, Place 4

YES

James Armand

Director, Place 5

YES

Jon Whisler

Director, Place 1

YES

Staff Report & Agenda Item Details

APPROVE AUDIT The board recognized Brian Toldan of McCall Gibson Swedlund Barfoot Ellis, PLLC, the District’s auditors, who had previously distributed drafts of the District, joint water plant, and wastewater treatment plant audits for fiscal year ending November 30, 2024. Mr. Toldan reviewed the draft audits with the board and responded to questions. After discussion, upon motion by Mr. Whisler, seconded by Mr. Armand, and unanimously carried, the board approved the audits as presented.

Bastiat Liberty & Property Rights Analysis

This docket item is classified as NEUTRAL (0.0 Score Impact). Routine administrative reports, monthly accounts payable/disbursement registers, minutes approvals, and procedural motions are logged for public transparency but carry zero weight in calculating an official's Roll-Call Freedom Score.