Weaver

Briefing presenting and discussing the results of the 2025 External Financial Audit, led by representatives from Weaver's Government Services practice.

2025 External Financial Audit Presentation and Discussion [Jennifer Ripka, Partner-in-Charge, Government Services, Weaver; Jeff Wada, Senior Manager, Government Services, Weaver]

Briefing on the City Controller's Office proposed audit plan for FY 2024-25 to be conducted by Weaver, the city's external auditor.

FY 2024-25 Proposed Plan for Audits by Weaver - City’s External Auditor [City Controller’s Office]

Authorize a five-year professional services contract with Weaver and Tidwell, LLP (dba Weaver) for audits of the City's financial operations and grant activities for fiscal years 2025–2029 across multiple funds and component units, not to exceed $4,036,750.

…component units for years ending December 31, 2025 through December 31, 2029 - Weaver and Tidwell, LLP dba Weaver, most advantageous proposer of seven - Not to excee…

Presentation and discussion of the 2024 external audit results by Weaver auditors, covering completed deliverables, upcoming deadlines, audit results summary, and financial highlights.

…and Financial Highlights [Sara Demsey, Partner-in-Charge, Government Services, Weaver; Jeff Wada, Senior Manager Government Services, Weaver] juan.preciado@dallasci…