Contact Information
County Auditor
Edward A. Dion, CPA
Email: edion@epcounty.com
County Administrative Offices
800 E. Overland, Room 406
El Paso, Texas 79901
Phone (915) 546-2040
Fax (915) 546-8172
Monday-Friday
8:00 am - 5:00 pm
Divisions
Management
System Support & Administration
Revenue Estimation
GL and Disbursement (Accounts Payable)
Internal Audit
Financial Analysis
Payroll & Benefits
Cash Management
Grants Compliance
EPCCSCD Fiscal Services
INTERNAL AUDIT
Internal auditing is an independent appraisal function established within an organization to examine and evaluate its activities as a service to the organization. The objective of internal auditing is to assist members of the organization in the effective discharge of their responsibilities. To this end, internal auditing furnishes them with analysis, appraisals, recommendations, counsel, and information concerning the activities reviewed.
Employees
James O'Neal Manager Senior Internal Audit Extension 3548 joneal@epcounty.com |
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Ruth Bernal Internal Auditor, Senior Extension 3224 rbernal@epcounty.com |
Michael Lamas, CPA, CIA, CISA IT Internal Auditor Senior, Certified Extension 3708 mlamas@epcounty.com |
Audit and Compliance | Auditor-Policies, Procedures and Risk Assessment |
Daisy Caballero, CIA Internal Auditor, Certified Extension 3266 dcaballero@epcounty.com |
Kimberly Acosta, CFE, CICA Internal Auditor, Certified Extension 3227 kacosta@epcounty.com |
Patrice Hills, CIA Internal Auditor, Certified Extension 3225 phills@epcounty.com |
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Phillip Trevizo Internal Auditor Extension 3710 ptrevizo@epcounty.com |
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Hadi Medina Internal Auditor Extension 3766 hamedina@epcounty.com |