Henderson County, Texas

Audits
3
Findings
0
Total Expended
$6.46M
Latest Accepted
2025-09-29
Location: Athens, TX
UEI: YEK9F26W1J65 EIN: 756001000

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Ann Marie Monk County Auditor Auditee
Ann Marie Lee COUNTY AUDITOR Auditee
Todd Pruitt Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
368770 2024 2025-09-29 Pattillo Brown & Hill LLP $3.40M
322571 2023 2024-09-30 Pattillo Brown & Hill LLP $1.34M
52764 2022 2023-10-01 Pattillo Brown & Hill LLP $1.71M

Audit Findings

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