Bell County

Audits
4
Findings
9
Total Expended
$85.48M
Latest Accepted
2026-01-12
Location: Belton, TX
UEI: H7CSL1E3N6Y5 EIN: 746000348

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Contacts

Name Title Type
Robert Kirkpatrick District Director Auditee
Daniel Jones, Cpa Audit Partner Auditee
Tina Entrop INTERIM BELL COUNTY AUDITOR Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
381011 2022 2026-01-12 BROCKWAY GERSBACH FRANKLIN & NIEMEIER PC $5.08M
354843 2024 2025-04-28 Brockway Gersbach Franklin & Niemeier PC $27.03M
304806 2023 2024-04-26 Brockway Gersbach Franklin & Niemeier PC $38.65M
21874 2022 2023-04-20 Brockway Gersbach Franklin & Niemeier PC $14.72M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
381011 2022 2026-01-12 1168826 2022-009 Material Weakness Yes P
381011 2022 2026-01-12 1168825 2022-008 Material Weakness Yes A
381011 2022 2026-01-12 1168824 2022-007 Material Weakness Yes A
381011 2022 2026-01-12 1168823 2022-006 Material Weakness Yes A
381011 2022 2026-01-12 1168822 2022-005 Material Weakness Yes A
381011 2022 2026-01-12 1168821 2022-004 Material Weakness Yes A
381011 2022 2026-01-12 1168820 2022-003 Material Weakness Yes P
381011 2022 2026-01-12 1168819 2022-002 Material Weakness Yes P
381011 2022 2026-01-12 1168818 2022-001 Material Weakness Yes P