Harrison County, Texas

Audits
2
Findings
2
Total Expended
$9.69M
Latest Accepted
2025-06-26
Location: Marshall, TX
UEI: UG35L5W9LG75 EIN: 756000988

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Becky Haynes County Auditor Auditee
John K. Manning Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
360136 2024 2025-06-26 Pattillo Brown & Hill LLP $4.37M
316331 2023 2024-07-31 Pattillo Brown & Hill LLP $5.32M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
316331 2023 2024-07-31 1056250 2023-001 Significant Deficiency Yes L
316331 2023 2024-07-31 479808 2023-001 Significant Deficiency Yes L