County auditor reports year‑to‑date gains and internal‑audit recommendations

Webb County Auditor Rafael Perez presented the June highlights to commissioners, saying the three ad valorem funds show $33,469,178 in revenues over expenditures and noting the county has achieved 100% of the current ad valorem budget as of June 30. "The month is for 06/30/2025 representing 75% of the year," Perez said, and he reviewed enterprise fund performance including a $305,191 operating loss at the Casablanca Golf Course and a $373,611 operating loss at the Water Utility.

Perez also summarized recent internal audit work, telling the court that the internal audit division tested 11 departments for cash deposit and reporting practices and made recommendations where computer-generated reports did not match cash reports. He advised a goal of daily deposits despite a statutory five‑day minimum and suggested departments consider armored car services for timely remittance. Commissioners asked clarifying questions about specific recommendations; Perez said follow-up reviews will verify whether remedial actions were taken.