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ROBERTO LOPEZ CPA PC

Single Audit firm · HARLINGEN, Texas

Also filed as: Roberto Lopez CPA PC · ROBERTO LOPEZ CPA, PC · ROBERTO LOPEZ CPA

22
Single Audits filed
7
Organizations audited
7
Findings across those audits
2025
Most recent audit year

Contact (as reported to the Federal Audit Clearinghouse)

913 E. Harrison Suite 18 · HARLINGEN, TX · 78550

Phone: (956) 425-9020

Contact on file: Roberto Lopez

Email on file: roberto.lopez@robertolopezcpa.com

From this firm's Single Audit submissions. Contact details can change — verify with the firm directly.

Organizations audited by ROBERTO LOPEZ CPA PC

Every organization this firm filed a Single Audit for, newest first. Findings counts are from those filings.

OrganizationMost recent audit FYYears auditedTotal findingsRepeatMaterial weakness
City of Raymondville, TX2025-09-304000
HOUSING AUTHORITY OF WILLACY COUNTY, TEXAS2023-06-305000
OLMITO WATER SUPPLY CORP.2020-12-311000
HOUSING AUTHORITY OF THE CITY OF DONNA2019-09-304000
HOUSING AUTHORITY OF THE CITY OF MERCEDES2019-09-304000
SOUTH TEXAS ECONOMIC DEVELOPMENT CORPORATION, INC.2018-12-311000
INTERNATIONAL EDUCATIONAL SERVICES, INC.2018-09-303737
Data source: Everything on this page comes from public Single Audit filings in the Federal Audit Clearinghouse. Audit and finding counts describe the filings on record — they are not a rating of the firm's work. This site is not affiliated with the firm or with the FAC.

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