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Paul B. Holm & Company, PLLC

Single Audit firm · Victoria, Texas

Also filed as: Paul B Holm & Company, PLLC · PAUL B. HOLM & COMPANY, PLLC

9
Single Audits filed
3
Organizations audited
0
Findings across those audits
2025
Most recent audit year

Contact (as reported to the Federal Audit Clearinghouse)

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.

Organizations audited by Paul B. Holm & Company, PLLC

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

OrganizationMost recent audit FYYears auditedTotal findingsRepeatMaterial weakness
City of Goliad2025-09-303000
GOLIAD COUNTY2025-09-301000
MID-COAST FAMILY SERVICES, INC.2025-08-314000
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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