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MINUTES OF THE CITY COUNCIL WORKSHOP OF THE CITY OF PARIS, TEXAS April 13, 2026 The City Council of the City of Paris met for a special meeting at 4:30 p.m. on Monday, April 13, 2026, at the City Council Chamber, 107 Kaufman Street, Paris, Texas. Present: Mayor: Mayor Pro -Tem Council Members City Staff: Absent: Council Member The matters to be discussed are: Call meeting to order. Mihir Pankaj Gary Savage Mickey Ellis, Rebecca Norment, Alix Putnam & Tracy Attebury Rose Beverly, City Manager; Stephanie Harris, City Attorney; Janice Ellis, City Clerk; M.A. Smith, Chief Operating Officer; and Steve Marriott, Finance Director Shatara Moore Mayor Pankaj called the meeting to order at 4:32 p.m. 2. Receive presentation of the 2025 audit and discuss. Finance Director Steve Marriott introduced Samantha Tyson with McClanahan and Holmes, certified public accountants. Ms. Tyson reviewed the annual comprehensive report by starting with the independent auditor's report. Next, she pointed out the changes in accounting practices, specifically Gatsby 101. Ms.Tyson moved to the balance sheet, which includes all asset and liabilities. She also reviewed the revenue and expenses, capital funds account and projects, the budget to actual, total revenues, fudiciary funds, and compensated absences. Ms. Tyson explained the government letter was communication to the Council and City Management provided by McClanahan and Holmes, which concluded the audit she reported everything was in order. City Manager Rose Beverly expressed appreciation to Finance Director Steve Marriott, Assistant Finance Director Myra Rogers, and Ms. Tyson for all their hard work and getting the audit done ahead of schedule. Mr. Marriott said Jackie Iltis and Raquel McIntyre were both a big help. Adjournment. There being no further business, Mayor Pankaj adjourned the meeting at 4:55 p.m.