Alvin Community College

Audits
3
Findings
4
Total Expended
$26.04M
Latest Accepted
2025-03-21
Location: Alvin, TX
UEI: X8J2BXH5SEZ3 EIN: 741405330

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Robert Belt Partner Auditee
Beth Nelson DIRECTOR OF FISCAL AFFAIRS Auditee
Robert Belt, Cpa, Cgma Managing Partner Auditee
Stephanie E. Harris, Cpa, Cgma Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
347358 2024 2025-03-21 Crowe LLP $7.90M
12729 2023 2024-01-22 Belt Harris Pechacek Lllp $6.61M
36461 2022 2023-01-16 Belt Harris Pechacek Lllp $11.54M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
347358 2024 2025-03-21 1105791 2024-001 Significant Deficiency - P
347358 2024 2025-03-21 1105790 2024-001 Significant Deficiency - P
347358 2024 2025-03-21 529349 2024-001 Significant Deficiency - P
347358 2024 2025-03-21 529348 2024-001 Significant Deficiency - P