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BELT HARRIS PECHACEK, LLLP

Single Audit firm · HOUSTON, Texas

Also filed as: Belt Harris Pechacek, LLLP · BELT HARRIS PECHACEK · BELT HARRIS PECHACEK LLLP · BELT HARRIS PECHACEK,LLLP

411
Single Audits filed
105
Organizations audited
11
Findings across those audits
2023
Most recent audit year

Contact (as reported to the Federal Audit Clearinghouse)

3210 Bingle Road, Suite 300 · HOUSTON, TX · 77055

Phone: (713) 263-1123

Contact on file: Stephanie E. Harris

Email on file: sharris@txauditors.com

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

Organizations audited by BELT HARRIS PECHACEK, LLLP

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

OrganizationMost recent audit FY ▼Years auditedTotal findingsRepeatMaterial weakness
CITY OF ALVIN, TEXAS2023-09-303000
City of Baytown, Texas2023-09-308000
City of Beeville, Texas2023-09-301000
CITY OF BLANCO, TEXAS2023-09-303100
CITY OF DEER PARK, TEXAS2023-09-302000
CITY OF JACINTO CITY, TEXAS2023-09-305000
CITY OF JERSEY VILLAGE, TEXAS2023-09-304000
CITY OF KILGORE, TEXAS2023-09-303000
City of Lake Jackson, Texas2023-09-301000
CITY OF LEAGUE CITY, TEXAS2023-09-305000
City of Mont Belviue, Texas2023-09-301000
CITY OF NASSAU BAY, TEXAS2023-09-307000
CITY OF NEW BRAUNFELS, TEXAS2023-09-305000
CITY OF PASADENA, TEXAS2023-09-308000
CITY OF ROSENBERG, TEXAS2023-09-304000
City of Schulenburg, Texas2023-09-301000
CITY OF SEABROOK2023-09-303000
City of Taylor Lake Village, Texas2023-09-301000
POLK COUNTY, TEXAS2023-09-307000
Alvin Community College2023-08-318100
Anderson-Shiro Consolidated Independent School District2023-08-312000
Bremond Independent School District2023-08-312000
CEDARS INTERNATIONAL ACADEMY2023-08-313000
Center Independent School District2023-08-313000
Centerville Independent School District2023-08-318000
Columbus Independent School District2023-08-318000
Danbury Independent School District2023-08-312000
Edna Independent School District2023-08-318000
El Campo Independent School District2023-08-318000
Franklin Independent School District2023-08-317000
Grapeland Independent School District2023-08-313000
HITCHCOCK INDEPENDENT SCHOOL DISTRICT2023-08-318206
LAMAR INSTITUTE OF TECHNOLOGY2023-08-312101
Madisonville Consolidated Independent School District2023-08-318100
Magnolia Independent School District2023-08-318000
Milano Independent School District2023-08-313000
Mumford Independent School District2023-08-313000
Navasota Independent School District2023-08-318000
Needville Independent School District2023-08-318000
NORTH CENTRAL TEXAS TRAUMA REGIONAL ADVISORY COUNCIL, INC.2023-08-312000
ROYAL INDEPENDENT SCHOOL DISTRICT2023-08-318100
Schulenburg Independent School District2023-08-318000
Snook Independent School District2023-08-312000
STEP Charter School2023-08-315000
Sul Ross State University2023-08-311000
UNIVERSITY OF HOUSTON - DOWNTOWN2023-08-313000
WOODVILLE INDEPENDENT SCHOOL DISTRICT2023-08-316000
Alief Montessori Community School2023-06-301100
Bastrop Independent School District2023-06-308000
Ki Education Foundation2023-06-304000
Lytle Independent School District2023-06-308000
Montgomery Independent School District2023-06-303000
Nacogdoches Independent School District2023-06-307000
San Felipe Del Rio Consolidated Independent School District2023-06-308000
Seguin Independent School District2023-06-302000
ARANSAS COUNTY, TEXAS2022-12-311000
Tyler County, Texas2022-12-314000
WHARTON COUNTY, TEXAS2022-12-312000
BURLESON COUNTY, TEXAS2022-09-301000
CITY OF ANGLETON2022-09-302000
CITY OF HEMPSTEAD, TEXAS2022-09-301000
HARDIN COUNTY, TEXAS2022-09-307000
REFUGIO COUNTY, TEXAS2022-09-301000
ANGELO STATE UNIVERSITY2022-08-311000
BRAZOS INDEPENDENT SCHOOL DISTRICT2022-08-317000
BRENHAM INDEPENDENT SCHOOL DISTRICT2022-08-317000
CHANNELVIEW INDEPENDENT SCHOOL DISTRICT2022-08-317000
D.R.A.W. ACADEMY, INC.2022-08-315200
EDUCATIONAL LEADERSHIP, INC.2022-08-317000
LEGGETT INDEPENDENT SCHOOL DISTRICT2022-08-311000
MIDWESTERN STATE UNIVERSITY2022-08-311000
SOUTHEAST TEXAS REGIONAL ADVISORY COUNCIL2022-08-317000
TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER AT EL PASO2022-08-313000
CITY OF KILLEEN, TEXAS2021-09-305000
CITY OF NAVASOTA, TEXAS2021-09-303000
LA PORTE INDEPENDENT SCHOOL DISTRICT2021-06-303000
NEW BRAUNFELS INDEPENDENT SCHOOL DISTRICT2021-06-306000
ROCKDALE INDEPENDENT SCHOOL DISTRICT2021-06-305000
CITY OF BASTROP, TEXAS2020-09-301000
CITY OF DICKINSON, TEXAS2020-09-305000
CITY OF LA MARQUE, TEXAS2020-09-302000
HARDIN INDEPENDENT SCHOOL DISTRICT2020-08-312000
BOERNE INDEPENDENT SCHOOL DISTRICT2020-06-304000
ODYSSEY 2020 ACADEMY, INC.2020-06-305000
GALVESTON INDEPENDENT SCHOOL DISTRICT2019-08-314100
LAMAR STATE COLLEGE ORANGE-FINC.STATEMENTS INCLUDED IN STATEWIDE2019-08-311000
SMITHVILLE INDEPENDENT SCHOOL DISTRICT2019-08-314000
WILLIS INDEPENDENT SCHOOL DISTRICT2019-08-314000
CHAMBERS COUNTY, TEXAS2018-12-313000
BASTROP COUNTY WOMEN'S SHELTER, INC. DBA FAMILY CRISIS CENTER2018-09-303000
CITY OF MONTGOMERY, TEXAS2018-09-302000
BELLVILLE INDEPENDENT SCHOOL DISTRICT2018-08-313000
GROVETON INDEPENDENT SCHOOL DISTRICT2018-08-313000
NEW WAVERLY INDEPENDENT SCHOOL DISTRICT2018-08-312000
PALACIOS INDEPENDENT SCHOOL DISTRICT2018-08-312000
WALLER INDEPENDENT SCHOOL DISTRICT2018-08-313000
WAYSIDE SCHOOLS2018-06-303000
LEON COUNTY2017-09-301000
DEWEYVILLE INDEPENDENT SCHOOL DISTRICT2017-08-312000
DRAW ACADEMY, INC.2017-08-311000
CITY OF SOUTH HOUSTON, TEXAS2016-09-301000
SAN JACINTO COUNTY, TEXAS2016-09-301000
HUNTSVILLE INDEPENDENT SCHOOL DISTRICT2016-08-311000
SOUTH SAN ANTONIO INDEPENDENT SCHOOL DISTRICT2016-08-311000
NYOS CHARTER SCHOOL, INC.2016-06-301000
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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