City of Pharr, Texas

Audits
7
Findings
4
Total Expended
$75.73M
Latest Accepted
2025-12-22
Location: Pharr, TX
UEI: KPJ2RC29LY68 EIN: 746001875

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jamison Merrick Finance Director Auditee
Ricky Longoria Partner Auditee
Raul Hernandez Cpa/Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
376861 2024 2025-12-22 RAUL HERNANDEZ & COMPANY PC $10.70M
376860 2023 2025-12-22 RAUL HERNANDEZ & COMPANY PC $11.09M
375487 2024 2025-12-17 RAUL HERNANDEZ & COMPANY PC $10.70M
375486 2023 2025-12-17 RAUL HERNANDEZ & COMPANY PC $11.09M
368227 2024 2025-10-07 Raul Hernandez & Company PC $10.70M
344893 2023 2025-03-05 Raul Hernandez & Company PC $11.09M
303309 2022 2024-04-11 Burton McCumber & Longoria LLP $10.37M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
303309 2022 2024-04-11 969431 2022-014 Significant Deficiency - AB
303309 2022 2024-04-11 969430 2022-013 Significant Deficiency - AB
303309 2022 2024-04-11 392989 2022-014 Significant Deficiency - AB
303309 2022 2024-04-11 392988 2022-013 Significant Deficiency - AB