Damon ISD hires Roloff, Hnatek & Co. as auditor for 2025'26 year
August 28, 2026 | DAMON ISD, School Districts, Texas
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Trustees approved the engagement of Roloff, Hnatek & Co., L.L.P. as the district's independent auditor for the 2025'26 fiscal year. The motion, made by Snoopy Long and seconded by Nicole Pitz, passed 5-0.
The engagement letter in the packet (dated April 23, 2026) details the audit scope: an audit of governmental activities, each major fund and aggregate remaining fund information, and required supplementary information such as MD&A and budget comparisons. The letter notes the firm will apply GAAS and Government Auditing Standards and lists optional fees for services such as TEA submission and a written memorandum in lieu of a board presentation.
The letter identifies Christopher L. Culak, CPA, as engagement partner and sets an anticipated audit start and completion window; the board approved the engagement in open session. The board's motion and the signed engagement letter are part of the official record.
The engagement letter in the packet (dated April 23, 2026) details the audit scope: an audit of governmental activities, each major fund and aggregate remaining fund information, and required supplementary information such as MD&A and budget comparisons. The letter notes the firm will apply GAAS and Government Auditing Standards and lists optional fees for services such as TEA submission and a written memorandum in lieu of a board presentation.
The letter identifies Christopher L. Culak, CPA, as engagement partner and sets an anticipated audit start and completion window; the board approved the engagement in open session. The board's motion and the signed engagement letter are part of the official record.
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