Single Audit firm · Victoria, Texas
Also filed as: Paul B Holm & Company, PLLC · PAUL B. HOLM & COMPANY, PLLC
120 South Main Suite 305 · Victoria, TX · 77901
Phone: (361) 894-8717
Contact on file: Chris Janecek
Email on file: cjanecek@paulholmcpa.com
From this firm's Single Audit submissions. Contact details can change — verify with the firm directly.
Every organization this firm filed a Single Audit for, newest first. Findings counts are from those filings.
| Organization | Most recent audit FY ▼ | Years audited | Total findings | Repeat | Material weakness |
|---|---|---|---|---|---|
| City of Goliad | 2025-09-30 | 3 | 0 | 0 | 0 |
| GOLIAD COUNTY | 2025-09-30 | 1 | 0 | 0 | 0 |
| MID-COAST FAMILY SERVICES, INC. | 2025-08-31 | 4 | 0 | 0 | 0 |
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