Clay County, Texas

Audits
2
Findings
0
Total Expended
$1.96M
Latest Accepted
2025-06-26
Location: Henrietta, TX
UEI: PAPQED7Q5M54 EIN: 756000861

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Laura Lee Brock County Auditor Auditee
Christian A Rutledge, CPA Shareholder Auditee
Paul Fleming Cpa/Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
360041 2024 2025-06-26 Edgin Parkman Fleming & Fleming PC $1.01M
56515 2022 2023-06-27 Rutledge Crain & Company PC $942,778

Audit Findings

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