DAVIS, HEINEMANN & COMPANY, P.C.

Single Audit firm · HUNTSVILLE, Texas

Also filed as: Davis, Heinemann & Company, P.C. · DAVIS, HEINEMANN & CO

Single Audits filed

Organizations audited

Findings across those audits

2024

Most recent audit year

Contact (as reported to the Federal Audit Clearinghouse)

1300 11th Street, Suite 500 · HUNTSVILLE, TX · 77340

Phone: (936) 291-3020

Contact on file: Kyle Heinemann

Email on file: kh@cpa-dh.com

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

Organizations audited by DAVIS, HEINEMANN & COMPANY, P.C.

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

Organization	Most recent audit FY ▼	Years audited
FREESTONE COUNTY, TEXAS	2024-09-30	2
NEW WAVERLY INDEPENDENT SCHOOL DISTRICT	2024-08-31	6
Normangee Independent School District	2024-08-31	4
City of Trinity	2023-09-30	2
Huntsville Independent School District	2023-08-31	7
RICHARDS INDEPENDENT SCHOOL DISTRICT	2022-08-31	1
CITY OF BUFFALO, TEXAS	2020-09-30	1
WEST ORANGE-COVE CONSOLIDATED INDEPENDENT SCHOOL DISTRICT	2020-06-30	5
CITY OF KIRBYVILLE	2019-09-30	1
PB & SC WATER SUPPLY CORPORATION	2018-12-31	1
SAN JACINTO SPECIAL UTILITY DISTRICT	2017-12-31	1
WALKER COUNTY, TEXAS	2017-09-30	2
MERCY WATER SUPPLY CORPORATION	2016-12-31	1

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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