Harris County Water Control and Improvement District (55 kb)
Description: "Robert R. Belt, CPA of the accounting firm of Belt Harris & Associates, LLLP has provided the annual auditing and related accounting services for the Harris County Water Improvement and Control District - Fondren Road, for over ten years..."

City of Hilshire Village (50 kb)
Description: "I would highly recommend that an agency receiving sales tax from the State of Texas engage Robert Belt of Belt Harris & Associates, LLLP to review it's sales tax allocation..."

City of Galena Park (112 kb)
Description: "It has been my pleasure to work with Robert Belt, CPA for many years in his capacity as auditor of the City of Galena Park and for the Harris County Mayors' and Councils' Association of which I am a past president..."

City of Mont Belvieu, Texas (56 kb)
Description: "...Belt Harris & Associates, our current audit firm; both the City's senior management and our City Council would unanimously agree that the firm has performed the best audits and given the best consultative services we have experienced."

Governmental Accounting Standards Board (132 kb)
Description: "...We are extremely pleased, and impressed, by your city's ability to prepare the new financial statements in such a timely fashion. I was particularly impressed with the city's reporting of all of it's infrastructure well in advance of the required date..."

Harris County Mayors' & Councils' Association (51 kb)
Description: "Thank you so much for obtaining a favorable resolution from the IRS for the Harris County Mayors' and Councils' Association... We appreciate you and what you give to the Harris County Mayors' and Councils' Association."

City of Jacinto City (89 kb)
Description: "...The firm was instrumental in ensuring that Jacinto City was prepared for GASB 34, in particular the development of a cost-effective capital asset record database. With their assistance, the City enjoyed a trouble-free implimentation fo this new standard."

City of Baytown (108 kb)
Description: "I am pleased to recommend the auditing services of Belt Harris and Associates, LLLP. They have provided the City of Baytown with high quality professional auditing services for the past four years..."

City of Dayton (132 kb)
Description: "I am very pleased to recommend the auditing services of Belt, Harris and Associates... The partners and their entire staff have been and are a great pleasure to work with..."

Fort Bend County Municipal Utility District Number 25 (4.4 MB)
Description: "...Belt Harris and Associates provided the best, most comprehensive, thorough audit services our dictrict has ever received..."

City of Palestine (40 kb)
Description: "The City of Palestine has valued several years of auditing services from Belt Harris and Associates. Our staff is pleased with their commitment and working relationship that is necessary in completing an extensive audit..."

City of West University Place (40 kb)
Description: "...(Belt Harris and Associates) have always been a valuable resource in answering various questions as they relate to the financial administration of cities..."

Bumgardner, Morrison & Company, L.L.P. - 2010
(259 kb)
Description: "...In our opinion, the system of quality control for the accounting and auditing practice of Belt Harris & Associates, LLLP has been suitably designed and complied with to provide the firm with reasonable assurance of performing and reporting in conformity with applicable professional standards in all material respects."

Bumgardner, Morrison & Company, L.L.P. - 2007
(259 kb)
Description: "...In our opinion, the system of quality controls for the accounting practice... has been designed to meet the requirements of the quality control standards for an accounting and auditing practice established by the AICPA..."

Firm Profile (84 KB)
Description: Belt Harris & Associates, LLP provides extensive governmental auditing services. When you need public confidence and the resource to improve your city... we're here to help.

Texas Municipal League(1.8 MB)
Description: Coming Soon.

RFP Sample (97 KB)
Description: Example of a request for proposal for professional auditing services.

RFP Sample - Independent School District (46 KB / DOCX)
Description: Example of a request for proposal for professional auditing services for an independent school district.

Identity Theft Sample Policy (as published by TML)
(76 KB / DOC)
Description: Example of an identity theft sample policy as provided by the Texas Municipal League.

Sample Audit Questions (36 KB / DOC)
Description: Example of questions that would be included in an audit.