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HomeMy WebLinkAboutAudit TransmittalKim Sutter From: Janina Jewell Sent: Tuesday, March 10, 2026 7:57 PM To: Kim Sutter Cc: Chris Barker; Lawrence Bryant; Ross Fairclo Subject: Filing and Publication of the City of Euless Annual Comprehensive Financial Report for the period ending September 30, 2025 Kim, Please accept the City of Euless Annual Comprehensive Financial Report for the period ending September 30, 2025 and Single Audit Report for the Fiscal Year Ended September 30, 2025 that was given to you by Weaver and Tidwell, L.L.P., at to night's City Council meetings. This filing meets requirements as established in City of Euless Charter Article VII. Finance, Section 11 Independent Audit and Local Government Code Chapter 103 Title 4. Finances, Subtitle A. Municipal Finances, Chapter 103. Audit of Municipal Finances. Please also initiate the official publication as required by Charter Article VII similar to the following: City of Euless Public Notice of Audit Weaver and Tidwell, L.L.P., a firm of licensed certified public accountants, has issued an unmodified ("clean") opinion on the City of Euless financial statements for the year ended September 30, 2025. The report fulfills the requirements of state law and the City's home rule charter. A complete copy of the Annual Comprehensive Financial Report is on file in the office of the City Secretary and the Euless Public Library for view by the general public. Kim Sutter, City Secretary. Thank You, f !tlit lr fettee// Director of Finance City of Euless 201 N Ector Drive Euless, Texas 76039 iiewell@eulesstx.gov (817)685-1444 Fax (817)685-1459 1