FINANCIAL_SERVICESRENEWED

Bryan ISD Board of Trustees Meeting Agenda April 20 2026

Bryan ISD Renews Annual Audit With Weaver

$75,700 for the financial statement audit and $3,800 for each major program, plus out-of-pocket expenses not to exceed $3,000Bryan IsdWEAVER AND TIDWELL LLPApril 18, 2026

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Description

Bryan ISD plans to renew its annual financial audit engagement with Weaver and Tidwell, L.L.P. for the fiscal year ending June 30, 2026, at an estimated base fee of $75,700 plus $3,800 per major federal program and limited expenses. The firm will conduct the district’s financial statement and federal program compliance audits under GAAS, Government Auditing Standards, and Uniform Guidance.

Contract Details

Contract Amount

$75,700 for the financial statement audit and $3,800 for each major program, plus out-of-pocket expenses not to exceed $3,000

Vendor

WEAVER AND TIDWELL LLP

Agency

Bryan Isd, TX

Contract Type

FINANCIAL_SERVICES

Document Date

April 18, 2026

Contract Term

For the audit of the fiscal year ending June 30, 2026; engagement expected to begin June 2026 with reporting completed within statutory timelines

Renewal Date

2027-06-30

Renewal Info

Annual renewal of external audit services for FY ending June 30, 2026, including financial statement audit and Single Audit of major federal programs; fees may be adjusted if significant additional time is required, subject to prior discussion with the district.