FAC Explorer

Harrison Waldrop & Uherek LLP

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#587
of 10,436 auditors
Finding Rate
4.3%
10.1% below peer average (14.4%)
Peer Group
866
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • TX 19

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii 27
21.027 Coronavirus State and Local Fiscal Recovery Funds 23
10.553 School Breakfast Program 23
10.555 National School Lunch Program 23
84.425 Education Stabilization Fund 20
84.010 Title I Grants to Local Educational Agencies 20
84.424 Student Support and Academic Enrichment Program 20
97.039 Hazard Mitigation Grant 15
93.778 Medical Assistance Program 14
84.367 Improving Teacher Quality State Grants 13

Top Agencies

  • HUD 27
  • USDA 27
  • Homeland Security 23
  • Treasury 23
  • Education 20
  • Transportation 18
  • Justice 16
  • HHS 15

Finding Details

Severity Distribution

Top Compliance Requirements

  • P Unknown
    42
  • M Subrecipient Monitoring
    2

Organization Types

Breakdown of auditee types

  • local 47

Recent Audits

ID Year Date Accepted Organization State Spend
365179 F 2022 2025-08-28 City of Ganado, Texas TX $930,408
363648 2024 2025-08-04 City of Laward, Texas TX $2.90M
363625 F 2024 2025-08-04 County of Victoria, Texas TX $10.06M
362033 2024 2025-07-11 City of Yoakum, Texas TX $3.60M
357263 2024 2025-05-28 City of Hallettsville, Texas TX $3.12M
356303 2024 2025-05-14 City of Bay City, Texas TX $2.05M
355426 2024 2025-05-05 City of Victoria, Texas TX $5.62M
355291 2024 2025-05-01 City of Palacios, Texas TX $2.15M
353688 2024 2025-04-15 City of Cuero, Texas TX $1.22M
346352 2023 2025-03-17 City of Wharton, Texas TX $2.19M
340037 2024 2025-01-27 Palacios Independent School District TX $3.22M
332632 2024 2024-12-16 East Bernard Independent School District TX $1.25M
330927 2024 2024-12-04 Refugio Independent School District TX $2.83M
330787 2024 2024-12-04 Sealy Independent School District TX $3.84M
330767 2024 2024-12-04 Brazos Independent School District TX $1.45M
330600 2024 2024-12-03 Boling Independent School District TX $1.23M
330560 2024 2024-12-03 Goliad Independent School District TX $2.48M
317389 2023 2024-08-16 County of Victoria, Texas TX $8.40M
310819 2023 2024-06-28 City of Palacios, Texas TX $1.52M
310750 2023 2024-06-28 City of Bay City, Texas TX $3.18M
310025 2023 2024-06-26 City of Hallettsville, Texas TX $1.39M
307610 2023 2024-05-30 Golden Crescent Regional Planning Commission TX $4.79M
306376 2023 2024-05-15 City of Cuero, Texas TX $853,174
305736 2023 2024-05-08 City of Victoria, Texas TX $10.57M
304051 2023 2024-04-19 City of Edna Texas TX $1.71M
304026 2023 2024-04-19 City of Yoakum, Texas TX $1.91M
13592 2023 2024-01-25 Palacios Independent School District TX $3.34M
10430 2023 2024-01-09 Goliad Independent School District TX $2.53M
7704 2023 2023-12-20 Refugio Independent School District TX $2.83M
7117 2023 2023-12-18 East Bernard Independent School District TX $1.02M
7071 2023 2023-12-18 Brazos Independent School District TX $1.47M
6133 2023 2023-12-11 Sealy Independent School District TX $5.21M
5317 2023 2023-12-05 Boling Independent School District TX $1.99M
29478 2022 2023-09-18 City of Wharton, Texas TX $4.47M
33759 2022 2023-09-06 City of Hallettsville, Texas TX $1.91M
46253 2022 2023-07-30 County of Victoria, Texas TX $12.35M
23313 2022 2023-06-28 Golden Crescent Regional Planning Commission TX $6.49M
24157 2022 2023-06-26 City of Palacios, Texas TX $2.21M
54602 2022 2023-05-02 City of Victoria, Texas TX $3.76M
25918 2022 2023-03-23 City of Cuero, Texas TX $1.81M
24970 2022 2023-03-15 City of Yoakum, Texas TX $2.51M
33218 2022 2022-12-13 Palacios Independent School District TX $3.13M
43412 2022 2022-12-12 East Bernard Independent School District TX $1.41M
29171 2022 2022-12-11 Refugio Independent School District TX $3.30M
24830 2022 2022-12-07 Sealy Independent School District TX $5.87M
20345 2022 2022-12-05 Goliad Independent School District TX $2.99M
17586 2022 2022-11-15 Boling Independent School District TX $997,275