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THE RECORD — GENERATED 2026-08-14

The Numbers

What the City's own documents show, and don't say out loud

An approval is a finding about a specific set of facts. Between December 2023 and today, the largest of those facts grew from $800 million to a stated $10 billion. This page counts what the City assigned to watch it — and closes on the question that follows.

Start with coverage
Six figures  ·  All arithmetic on published city documents
FIG. 00 — Where every figure comes from

Every figure below is arithmetic performed on numbers the City of El Paso already publishes — in its Annual Audit Plans, quarterly plan updates, and budget book. Nothing here required a records request. It required reading the inputs the City provides and computing the result the City doesn't.

SOURCES: FY2025–2026 ANNUAL AUDIT PLAN (ATTACHMENTS 1, 2, 5, 6) · FY2024–2025 ANNUAL AUDIT PLAN · FY2026 Q1 PLAN UPDATE · FY2025 PROPOSED BUDGET BOOK
FIG. 01 — Coverage

186 scored. Eight examined.

4%of the scored universe examined each year
23 yrsto cycle the universe once at that rate
186 : 8auditable areas per year’s capacity
186 AUDITABLE AREAS, SCORED EVERY YEAR EACH MARK IS ONE SCORED AUDITABLE AREA · REDLINE = THE EIGHT THE PLAN HAS CAPACITY FOR
Source: FY2025–2026 Annual Audit Plan, Attachments 1 and 2.

The department scores 186 auditable areas every year. It has capacity for 8 engagements.

That's roughly 4% annual coverage. At that rate, cycling through the full audit universe once takes about 23 years — longer than most municipal careers.

96% of the scored universe goes unexamined every year. A risk score of 41 and a risk score of 20 produce the same outcome — nothing — for almost everyone.

FIG. 02 — Five-year track record, FY2021–2025

Thirty of fifty, untouched

50 TRACKED AREAS, FY2021–2025 30 · ZERO AUDIT OR FOLLOW-UP WORK IN FIVE YEARS 20 · RECEIVED SOME WORK
Source: FY2024–2025 and FY2025–2026 Annual Audit Plans, Attachment 5.

60% — 30 of 50 tracked areas — received zero audit or follow-up work in five years. 22 received no engagement of any kind. The top 5 departments captured 54% of all recorded activity.

FIG. 03 — Zero assurance, highest risk

Where nothing meets the top of the risk list

These areas received no audit engagement of any kind in five years, ranked by the City's own risk score:

02040 CITY’S OWN RISK SCORE · ALL WITH ZERO ENGAGEMENTS
Source: FY2025–2026 Annual Audit Plan, Attachments 2 and 5. One hue: a single measure, ranked.
The table behind FIG. 03
Risk scoreArea
41Animal Services
41Housing / Community & Human Development
40Purchasing & Strategic Sourcing
40Grant Administration
39Code Enforcement
38Real Estate Division
38Information Security Assurance
33Risk Management
28Office of Emergency Management
28911/311 Communications

Housing and Grant Administration — the two highest-scored areas on this list — administer federal funds, the category of city operations carrying the most external compliance exposure.

FIG. 04 — 114 engagements, one comparison

Economic development got 1.8%

ENGAGEMENTS RECEIVED, FY2021–2025 · OUT OF 114 TOTAL EVERY TAX OFFICE ENGAGEMENT WAS A RECURRING PROJECT, NOT AN AUDIT.
Source: FY2021–2025 Annual Audit Plans, Attachment 5. Redline marks the economic-development line.

The department completed 114 engagements between FY2021 and FY2025: 32 audits, 18 follow-ups, 64 recurring projects.

Economic & International Development received 2 of 114 — 1.8% of all activity. The Tax Office received 21 — 10.5 times as many — and every one was a recurring project, not an audit.

A function spending 1.8% of its capacity on economic development cannot be crowding out the other 98.2%. It is barely audited, like almost everything else the City runs.

FIG. 05 — Where the hours go

Half the year is spent before a risk decision is made

The FY2025–26 plan budgets 12,782 audit hours:

Recurring administrative work  4,160 · 32.5% Contingency  1,762 · 13.8% Named engagements  6,860 · 53.7%
Source: FY2025–2026 Annual Audit Plan, Attachment 6. One hue, three steps — the ramp runs from locked to discretionary.
The table behind FIG. 05
CategoryHoursShare
Recurring administrative work4,16032.5%
Contingency1,76213.8%
Named engagements6,86053.7%

Nearly half the department's year is committed before a single risk-based decision gets made. Inside the recurring block, one line stands out:

01,0002,000 HOURS
Source: FY2025–2026 Annual Audit Plan, Attachment 6. Redline marks the committee-support line.
The table behind the recurring block
HoursShareLine
2,00015.6%Financial Oversight and Audit Committee support
5003.9%Cyber Audits (administration)
4003.1%Hotel Occupancy Tax audits
4003.1%Tax Office Refund Review
3002.3%City Employee Hotline
2001.6%Franchise Fee audits
2001.6%TX Sales Tax Discovery
1601.3%Citywide Sales Tax Analysis

Supporting the oversight committee consumes more audit capacity than any single engagement in the plan — roughly one full-time position's worth of hours, and eight times the 250 hours budgeted for the one engagement that carried a discretionary condition.

FIG. 06 — Capacity, against the size of what it's watching

The re-underwriting test

Re-underwriting is what a lender does when the facts behind a loan change materially: the analysis is redone and the terms are re-approved against current conditions, rather than the original decision carrying forward on inertia. An approval is a finding about a specific set of facts. When the facts move far enough, the finding no longer describes the thing being governed.

12.5×growth in stated investment since Dec 2023
0.8×change in authorized audit positions
7 moChief Internal Auditor seat vacant
Stated investment (indexed, Dec 2023 = 100) Authorized audit positions (indexed, Dec 2023 = 100)
Both series indexed to a common base so they share one axis. Sources: City economic-development agreement records; FY2024–2025 and FY2025–2026 Annual Audit Plans; FY2025 Proposed Budget Book.
The table behind FIG. 06
MeasureDec 2023Aug 2026Indexed
Stated investment$800M$10B1,250
Authorized audit positions108 filled, 2 vacant80

Between December 2023 and today, the City's largest economic-development agreement grew from an initial $800 million to a stated $10 billion. Over the same period, Internal Audit Department staffing was flat at 10 authorized positions, then dropped to 8 filled with 2 vacancies — including the Chief Internal Auditor seat itself, vacant for roughly seven months.

The risk grew by an order of magnitude. The capacity to verify it did not move.

The plan budgets 250 hours to a single 380 follow-up — the one engagement in it carrying a discretionary condition, and one-eighth of the hours spent supporting the oversight committee. That is the entire published commitment to re-examining the largest agreement the City has ever signed.

What a re-underwrite would ask
  1. On today's stated scale, would the original public-purpose finding be made again — and on the same terms?
  2. Which assumptions behind the original vote have already moved on the public record? The ledger lists twenty-four of them, five clusters, one contradicted outright.
  3. Who is assigned to answer the first two questions, and in which published document does that assignment appear?
WHAT THIS DOES NOT CLAIM. The $800 million and $10 billion figures describe stated investment, not the City's own exposure. Whether the incentive, the abated revenue, or the infrastructure obligation scaled with them is not established by any public document reviewed here, and this record does not assert that it did. The narrower claim is the checkable one: no published document shows the approval being re-taken against the new figure, and no engagement in any published audit plan is scoped to do it.
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