Single Audit firm · VICTORIA, Texas
Also filed as: Roloff, Hnatek & Co., L.L.P. · ROLOFF, HNATEK, & CO, L.L.P. · ROLOFF, HNATEK & CO, L.L.P. · PAUL B. HOLM & COMPANY, PLLC · ROLOFF, HNATEK & CO.,L.L.P.
101 W Goodwin Ave, Suite 600 · VICTORIA, TX · 77904
Contact on file: Christopher Culak
Phone & email on file: Sign in to view
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 |
|---|---|---|---|---|---|
| BLOOMINGTON INDEPENDENT SCHOOL DISTRICT | 2025-08-31 | 10 | 0 | 0 | 0 |
| KENEDY INDEPENDENT SCHOOL DISTRICT | 2025-08-31 | 10 | 0 | 0 | 0 |
| REGION III EDUCATION SERVICE CENTER | 2025-08-31 | 10 | 0 | 0 | 0 |
| YOAKUM INDEPENDENT SCHOOL DISTRICT | 2025-08-31 | 10 | 0 | 0 | 0 |
| Ganado Independent School District | 2025-06-30 | 3 | 0 | 0 | 0 |
| Waelder Independent School District | 2025-06-30 | 1 | 0 | 0 | 0 |
| Flatonia Independent School District | 2024-08-31 | 3 | 0 | 0 | 0 |
| HALLETTSVILLE INDEPENDENT SCHOOL DISTRICT | 2024-08-31 | 2 | 0 | 0 | 0 |
| Louise Independent School District | 2024-08-31 | 3 | 0 | 0 | 0 |
| Austwell-Tivoli Independent School District | 2023-08-31 | 1 | 0 | 0 | 0 |
| Damon Independent School District | 2023-08-31 | 1 | 0 | 0 | 0 |
| Hallettsville Independent School District | 2023-08-31 | 1 | 0 | 0 | 0 |
| INDUSTRIAL INDEPENDENT SCHOOL DISTRICT | 2023-08-31 | 3 | 0 | 0 | 0 |
| RUNGE INDEPENDENT SCHOOL DISTRICT | 2023-08-31 | 2 | 0 | 0 | 0 |
| SHINER INDEPENDENT SCHOOL DISTRICT | 2022-08-31 | 1 | 0 | 0 | 0 |
| MID-COAST FAMILY SERVICES, INC. | 2020-08-31 | 4 | 0 | 0 | 0 |
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