Hidalgo County Regional Mobility Authority

Audits
3
Findings
2
Total Expended
$102.17M
Latest Accepted
2025-05-05
Location: Pharr, TX
UEI: JEPHUCNMTCT5 EIN: 262731494

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Luis Lopez Partner Auditee
Pilar Rodriguez Executive Director Auditee
Ricky Longoria Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
355454 2024 2025-05-05 Burton McCumber & Longoria LLP $28.76M
304753 2023 2024-04-26 Burton McCumber & Longoria LLP $36.58M
19271 2022 2023-05-02 Burton McCumber & Longoria LLP $36.83M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
304753 2023 2024-04-26 971306 2023-001 Significant Deficiency - N
304753 2023 2024-04-26 394864 2023-001 Significant Deficiency - N