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County auditors present three internal audit summaries; court acknowledges reports
Summary
County internal audit staff summarized three audit engagements — property tax refunds processing, courts monthly reporting and monthly collections reporting — and the Commissioners Court acknowledged the reports and recommended follow-ups.
County auditors presented summaries of three internal audit engagements to the Cameron County Commissioners Court on May 20, 2025 and the court acknowledged the reports.
Liz Herrera Lafa, Internal Audit Director, summarized the first audit covering first-quarter (Oct–Dec 2024) property tax refunds in the Tax Assessor-Collector’s office. Auditors reported sample testing of refunds (481 checks totaling $904,520)…
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