Single Audit firm · TEMPLE, Texas
Also filed as: LOTT, VERNON & COMPANY, PC · Lott, Vernon & Company, P.C. · LOTT, VERNON & COMPANY · LOTT, VERNON & COMPANY P.C. · LOTT, VERNON & COMPANY, CPA'S
20 SOUTH 4TH STREET · TEMPLE, TX · 76501
Phone: (254) 778-4783
Contact on file: DANE LEGG
Email on file: dane@lott-vernon.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 |
|---|---|---|---|---|---|
| BLINN COLLEGE | 2025-08-31 | 10 | 0 | 0 | 0 |
| CENTRAL TEXAS COLLEGE DISTRICT | 2025-08-31 | 10 | 0 | 0 | 0 |
| FLORENCE INDEPENDENT SCHOOL DISTRICT | 2025-08-31 | 10 | 0 | 0 | 0 |
| HILL COLLEGE | 2025-08-31 | 10 | 0 | 0 | 0 |
| KILLEEN INDEPENDENT SCHOOL DISTRICT | 2025-08-31 | 1 | 0 | 0 | 0 |
| NORTH CENTRAL TEXAS COLLEGE | 2025-08-31 | 3 | 0 | 0 | 0 |
| TEMPLE COLLEGE | 2025-08-31 | 10 | 0 | 0 | 0 |
| WHARTON COUNTY JUNIOR COLLEGE DISTRICT | 2025-08-31 | 10 | 0 | 0 | 0 |
| BOYS & GIRLS CLUBS OF CENTRAL TEXAS, INC. | 2024-12-31 | 1 | 0 | 0 | 0 |
| GATESVILLE INDEPENDENT SCHOOL DISTRICT | 2024-08-31 | 9 | 0 | 0 | 0 |
| KILLEEN INDEPENDENT SCHOOL DISTRICT | 2024-08-31 | 9 | 1 | 0 | 0 |
| COPPERAS COVE INDEPENDENT SCHOOL DISTRICT | 2023-08-31 | 8 | 0 | 0 | 0 |
| TEMPLE INDEPENDENT SCHOOL DISTRICT | 2023-06-30 | 8 | 0 | 0 | 0 |
| MARBLE FALLS INDEPENDENT SCHOOL DISTRICT | 2022-06-30 | 5 | 0 | 0 | 0 |
| CITY OF HARKER HEIGHTS | 2020-09-30 | 2 | 0 | 0 | 0 |
| BELL COUNTY PUBLIC HEALTH DISTRICT | 2020-08-31 | 5 | 0 | 0 | 0 |
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