The Texas Department of Agriculture did not like the results of our report." He went on to add that records for grants within this time frame are missing which translates to millions of dollars with unsupported expenditures. "There are no internal controls working," added Martinez, "The grant programs take more scrutiny to see that all expenditures are correct. The big problem are to put State and Federal together, these records aren't here because documents were confiscated by the Feds. This turned out to be a disclaimer of opinion. "When we had to give an opinion, Mr. Ortiz (Fidencio Ortiz, MC Auditor) came up with these figures (Referring to $3 million, plus $6.2 million) that we couldn't look at obviously due to the nature of problems in that area (Referring to the number of indictments which have been issued to county officials, contractors and employees)." In his estimation there were many transactions without approved Purchase Orders or without valid Purchase Orders and some accounts for 2007, 2008 and 2009 were getting paid in 2011 and there was a lot of purging, cleaning and adjustments. He mentioned two big issues, one is that there are 370 or 380 inter-fund accounts that need to get 'Cleaned' to know what's really owed. Then there's an issue with fixed assets as detailed records of what the county owes are gone and they're having to rebuild that.