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RAUL HERNANDEZ & COMPANY, P.C.

Single Audit firm · CORPUS CHRISTI, Texas

Also filed as: RAUL HERNANDEZ & COMPANY, PC · Raul Hernandez & Company, P.C. · RAULHERNANDEZ & COMPANY, P.C. · RAUL HERNANDEZ @ COMPANY, P.C. · RAUL HERNANDEZ & NCOMPANY, P.C.

234
Single Audits filed
43
Organizations audited
2
Findings across those audits
2025
Most recent audit year

Contact (as reported to the Federal Audit Clearinghouse)

5402 HOLLY RD, SUITE 102 · CORPUS CHRISTI, TX · 78383

Phone: (361) 980-0428

Contact on file: RAUL HERNANDEZ

Email on file: ralhern@sbcglobal.net

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

Organizations audited by RAUL HERNANDEZ & COMPANY, P.C.

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
GEO-SON CHILD CARE SERVICES, INC.2025-12-3110000
Nuestra Clinica Del Valle, Inc.2025-12-311000
CASA REAL I APARTMENTS2025-09-309000
CITY OF PENITAS, TEXAS2025-09-301000
CITY OF PHARR,TEXAS2025-09-302000
HUMMINGBIRD CHILD AND ADULT NUTRITION2025-09-302000
KLEBERG COUNTY, TEXAS2025-09-309000
STARR COUNTY, TEXAS2025-09-303240
ALICE INDEPENDENT SCHOOL DISTRICT2025-08-3110000
BANQUETE INDEPENDENT SCHOOL DISTRICT2025-08-318000
BEN BOLT-PALITO BLANCO INDEPENDENT SCHOOL DISTRICT2025-08-313000
COASTAL BEND WELLNESS FOUNDATION2025-08-319000
KINGSVILLE INDEPENDENT SCHOOL DISTRICT2025-08-317000
ORANGE GROVE INDEPENDENT SCHOOL DISTRICT2025-08-3110000
ROCKPORT-FULTON INDEPENDENT SCHOOL DISTRICT2025-08-318000
SANTA MARIA INDEPENDENT SCHOOL DISTRICT2025-08-319000
SOUTH TEXAS EDUCATIONAL TECHNOLOGIES, INC2025-08-319000
ST. MARY'S ACADEMY CHARTER SCHOOL2025-08-316000
THE COUNCIL ON ALCOHOL & DRUG ABUSE - COASTAL BEND2025-08-3110000
THREE RIVERS INDEPENDENT SCHOOL DISTRICT2025-08-312000
La Villa Independent School District2025-06-309000
Lasara Independent School District2025-06-3010000
RIO GRANDE CITY GRULLA INDEPENDENT SCHOOL DISTRICT2025-06-308000
CASA REAL I APARTMENTS2024-12-318000
JIM WELLS COUNTY, TEXAS2024-12-316000
NATIONAL MIGRANT AND SEASONAL HEAD START ASSOCIATION2024-12-313000
CASA REAL IV APARTMENTS2024-09-302000
CITY OF RIO GRANDE CITY2024-09-303000
CITY OF RIO GRANDE CITY2024-09-301000
CITY OF THREE RIVERS2024-09-301000
NUESTRA FAMILIA ADULT DAY CARE, INC.2024-09-308000
BENAVIDES INDEPENDENT SCHOOL DISTRICT2024-08-312000
COASTAL BEND WELLNESS FOUNDATION2024-08-311000
EXCELLENCE IN LEADERSHIP ACADEMY2024-08-313000
SAN ISIDRO INDEPENDENT SCHOOL DISTRICT2024-08-311000
CITY OF FALFURRIAS2023-12-312000
CITY OF ROMA2023-09-305000
PROYECTO AZTECA, INC.2023-09-303000
GULF COAST COUNCIL OF LA RAZA, INC2023-08-312000
SAN ISIDRO INDEPENDENT SCHOOL DISTRICT2023-08-312000
BROOKS COUNTY, TEXAS2022-09-302000
CITY OF ORANGE GROVE, TEXAS2020-09-301000
DONNA INDEPENDENT SCHOOL DISTRICT2018-08-311000
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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