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3 • FINANCIALSouth Texas Water Authority (Kleberg County)

Proposed Fiscal Year 2025 Audit.

Presented in: Board of Directors Regular Meeting - March 09, 2026 on 2026-03-09
Meeting Agenda PDF

Staff Report & Agenda Item Details

Proposed Fiscal Year 2025 Audit. Ms. Margaret Kelly, John Womack & Co., P.C. reviewed the Fiscal Year 2025 Audit with the Board and reported that all records were in order and the Authority’s financial position continued to strengthen. She added that there was nothing negative to report and thanked staff for their work, She noted that the meeting with the audit review committee proved helpful because it provided opportunity to research questions and provide answers. STWA Regular Meeting Minutes March 9, 2026 Page 2