CITY OF PHARR, TEXAS: Single Audit Reports and Findings
CITY OF PHARR, TEXAS filed 10 single audits between 2016 and 2025; the most recently observed auditor is RAUL HERNANDEZ & COMPANY, P.C. (2025), and the 2025 report lists 0 findings, including 1 material weakness. Data as of 2026-09-17.
Data as of Sep 17, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; CITY OF PHARR, TEXAS is recorded in PHARR, Texas under EIN 746001875, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-09-30 | $5,451,590 | $1,000,000 | RAUL HERNANDEZ & COMPANY, P.C. | 0 | MW | 2025-09-GSAFAC-0000413973 |
| 2024 | 2024-09-30 | $10,697,649 | $750,000 | RAUL HERNANDEZ & COMPANY, P.C. | 0 | SD | 2024-09-GSAFAC-0000394243 |
| 2023 | 2023-09-30 | $11,091,018 | $750,000 | Burton McCumber & Longoria, LLP | 0 | SD | 2023-09-GSAFAC-0000394241 |
| 2022 | 2022-09-30 | $10,368,570 | $750,000 | Burton McCumber & Longoria, LLP | 2 | MW / SD | 2022-09-GSAFAC-0000037409 |
| 2021 | 2021-09-30 | $9,175,682 | $750,000 | OSCAR R GONZALEZ, CPA & ASSOC PLLC | 0 | — | 2021-09-CENSUS-0000172606 |
| 2020 | 2020-09-30 | $11,283,221 | $750,000 | OSCAR R GONZALEZ, CPA & ASSOC PLLC | 17 | SD | 2020-09-CENSUS-0000172606 |
| 2019 | 2019-09-30 | $2,067,950 | $750,000 | OSCAR R GONZALEZ, CPA & ASSOC PLLC | 0 | — | 2019-09-CENSUS-0000172606 |
| 2018 | 2018-09-30 | $2,315,900 | $750,000 | OSCAR R GONZALEZ, CPA & ASSOC PLLC | 6 | SD | 2018-09-CENSUS-0000172606 |
| 2017 | 2017-09-30 | $2,602,851 | $750,000 | OSCAR R GONZALEZ, CPA & ASSOC PLLC | 0 | — | 2017-09-CENSUS-0000172606 |
| 2016 | 2016-09-30 | $1,605,745 | $750,000 | OSCAR R GONZALEZ, CPA & ASSOC PLLC | 0 | — | 2016-09-CENSUS-0000172606 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 21.019 | CORONAVIRUS RELIEF FUND | $726,504 | No |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $612,927 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $536,095 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $535,845 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $373,879 | Yes |
| 10.664 | COOPERATIVE FORESTRY ASSISTANCE | $365,791 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $360,174 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $340,146 | Yes |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $325,566 | No |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | $308,692 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $281,744 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $249,879 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $146,349 | Yes |
| 16.575 | CRIME VICTIM ASSISTANCE | $89,832 | No |
| 16.922 | EQUITABLE SHARING PROGRAM | $67,232 | No |
| 16.575 | CRIME VICTIM ASSISTANCE | $45,000 | No |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $34,647 | No |
| 97.083 | STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) | $17,672 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $14,540 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $13,431 | No |
| 20.616 | NATIONAL PRIORITY SAFETY PROGRAMS | $4,145 | No |
| 66.468 | CAPITALIZATION GRANTS FOR DRINKING WATER STATE REVOLVING FUNDS | $1,500 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
The most recent report lists no finding.
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits CITY OF PHARR, TEXAS now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “CITY OF PHARR, TEXAS Single Audits and Findings (TX).” https://getauditradar.com/single-audits/tx/city-of-pharr-texas-746001875/. Data as of 2026-09-17.