Single Audit firm · UVALDE, Texas
Also filed as: COLEMAN, HORTON AND COMPANY, LLP · COLEMAN. HORTON AND COMPANY, LLP · COLEMAN, HORTON & COMPANY, LLC · COLEMAN, HORTON & COMPANY, KKP
400 E NOPAL ST. · UVALDE, TX · 78801
Phone: (830) 278-6276
Contact on file: DUSTY ROUTH
Email on file: dustyrouth@colemanhortoncpa.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 |
|---|---|---|---|---|---|
| DILLEY INDEPENDENT SCHOOL DISTRICT | 2025-08-31 | 10 | 0 | 0 | 0 |
| EAST CENTRAL INDEPENDENT SCHOOL DISTRICT | 2025-08-31 | 10 | 0 | 0 | 0 |
| FORT SAM HOUSTON INDEPENDENT SCHOOL DISTRICT | 2025-08-31 | 10 | 0 | 0 | 0 |
| JOURDANTON INDEPENDENT SCHOOL DISTRICT | 2025-08-31 | 10 | 0 | 0 | 0 |
| LACKLAND INDEPENDENT SCHOOL DISTRICT | 2025-08-31 | 8 | 0 | 0 | 0 |
| SOUTHWEST INDEPENDENT SCHOOL DISTRICT | 2025-08-31 | 10 | 0 | 0 | 0 |
| BRACKETT INDEPENDENT SCHOOL DISTRICT | 2025-06-30 | 4 | 0 | 0 | 0 |
| DEVINE INDEPENDENT SCHOOL DISTRICT | 2025-06-30 | 10 | 1 | 0 | 0 |
| FLORESVILLE INDEPENDENT SCHOOL DISTRICT | 2025-06-30 | 8 | 0 | 0 | 0 |
| HONDO INDEPENDENT SCHOOL DISTRICT | 2025-06-30 | 4 | 0 | 0 | 0 |
| NATALIA INDEPENDENT SCHOOL DISTRICT | 2025-06-30 | 10 | 1 | 0 | 0 |
| SABINAL INDEPENDENT SCHOOL DISTRICT | 2025-06-30 | 10 | 1 | 0 | 0 |
| MASON INDEPENDENT SCHOOL DISTRICT | 2024-08-31 | 4 | 0 | 0 | 0 |
| PLEASANTON INDEPENDENT SCHOOL DISTRICT | 2024-08-31 | 5 | 0 | 0 | 0 |
| MEDINA VALLEY INDEPENDENT SCHOOL DISTRICT | 2022-08-31 | 7 | 0 | 0 | 0 |
| POTEET INDEPENDENT SCHOOL DISTRICT | 2016-08-31 | 1 | 0 | 0 | 0 |
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