Ernest R Garza & Company PC

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#1,966
of 11,178 auditors
Finding Rate
7.7%
8.1% below peer average (15.8%)
Peer Group
2,187
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • TX 7

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
84.010 Title I Grants to Local Educational Agencies 5
10.553 School Breakfast Program 5
10.555 National School Lunch Program 5
21.027 Coronavirus State and Local Fiscal Recovery Funds 4
84.425 Education Stabilization Fund 4
84.048 Career and Technical Education -- Basic Grants to States 4
84.424 Student Support and Academic Enrichment Program 4
84.358 Rural Education 4
10.558 Child and Adult Care Food Program 3
84.027 Special Education_grants to States 3

Top Agencies

  • USDA 8
  • HHS 5
  • Education 5
  • Treasury 4
  • Justice 4
  • HUD 3
  • Homeland Security 2
  • Veterans Affairs 2

Finding Details

Severity Distribution

No severity data available

Top Compliance Requirements

  • C Cash Management
    2

Organization Types

Breakdown of auditee types

  • local 12
  • non-profit 1

Recent Audits

ID Year Date Accepted Organization State Spend
362450 2024 2025-07-17 Duval County Conservation and Reclamation District TX $2.29M
360160 2024 2025-06-26 Duval County TX $2.36M
343777 2023 2025-02-25 City of Mathis TX $2.78M
343496 2024 2025-02-24 San Diego Independent School District TX $6.39M
334255 2024 2024-12-20 Premont Independent School District TX $2.77M
304401 2023 2024-04-24 San Diego Municipal Utility District Number 1 TX $1.61M
303662 2022 2024-04-16 City of Mathis TX $1.01M
12398 2023 2024-01-19 Premont Independent School District TX $3.18M
11009 2023 2024-01-11 Premont Independent School District TX $3.18M
24913 F 2022 2023-09-06 Buccaneer Commission, Inc. TX $1.43M
48924 2022 2023-06-29 San Diego Municipal Utility District Number 1 TX $1.64M
20151 2022 2023-06-28 Duval County TX $1.40M
47726 2022 2022-12-20 San Diego Independent School District TX $6.57M