City of Hallettsville, Texas

Audits
4
Findings
0
Total Expended
$11.00M
Latest Accepted
2026-05-23
Location: Hallettsville, TX
UEI: UG5VT6QJNPY5 EIN: 746001028

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Melissa Terry Partner Auditee
Grace Ward City Administrator/Secretary Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
402081 2025 2026-05-23 741177446 $4.58M
357263 2024 2025-05-28 Harrison Waldrop & Uherek LLP $3.12M
310025 2023 2024-06-26 Harrison Waldrop & Uherek LLP $1.39M
33759 2022 2023-09-06 Harrison Waldrop & Uherek LLP $1.91M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization