HARRISON, WALDROP & UHEREK, LLP

Single Audit firm · VICTORIA, Texas

Also filed as: HARRISON WALDROP & UHEREK, LLP · Harrison, Waldrop & Uherek, LLP · 741177446 · HARRISON, WALDROP, & UHEREK, LLP · HARRISON, WALDROP &UHEREK, LLP

112

Single Audits filed

Organizations audited

Findings across those audits

2025

Most recent audit year

Contact (as reported to the Federal Audit Clearinghouse)

101 South Main, Ste 400 · VICTORIA, TX · 77901

Phone: (361) 573-3255

Contact on file: Melissa Terry

Email on file: mterry@hwullp.com

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

Organizations audited by HARRISON, WALDROP & UHEREK, LLP

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	Material weakness
CITY OF HALLETTSVILLE. TEXAS	2025-12-31	4	0	0
COUNTY OF VICTORIA, TEXAS	2025-12-31	10	1	0
VICTORIA COUNTY NAVIGATION DISTRICT	2025-12-31	2	0	0
CITY OF BAY CITY, TEXAS	2025-09-30	8	0	0
CITY OF CUERO, TEXAS	2025-09-30	4	0	0
CITY OF VICTORIA, TEXAS	2025-09-30	10	0	0
CITY OF YOAKUM, TEXAS	2025-09-30	4	1	0
BOLING INDEPENDENT SCHOOL DISTRICT	2025-08-31	5	0	0
BRAZOS INDEPENDENT SCHOOL DISTRICT	2025-08-31	3	0	0
EAST BERNARD INDEPENDENT SCHOOL DISTRICT	2025-08-31	4	0	0
PALACIOS INDEPENDENT SCHOOL DISTRICT	2025-08-31	5	0	0
REFUGIO INDEPENDENT SCHOOL DISTRICT	2025-08-31	10	0	0
SEALY INDEPENDENT SCHOOL DISTRICT	2025-08-31	10	0	0
GOLIAD INDEPENDENT SCHOOL DISTRICT	2025-06-30	7	0	0
CITY OF LAWARD, TEXAS	2024-09-30	1	0	0
CITY OF PALACIOS, TEXAS	2024-09-30	3	0	0
CITY OF WHARTON, TEXAS	2024-09-30	7	0	0
CITY OF EDNA TEXAS	2023-09-30	1	0	0
GOLDEN CRESCENT REGIONAL PLANNING COMMISSION	2023-08-31	8	0	0
CITY OF GANADO, TEXAS	2022-09-30	1	3	14
CITY OF PORT LAVACA, TEXAS	2021-09-30	3	0	0
GULF BEND CENTER	2016-08-31	1	0	0

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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