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We are pleased to provide the documents listed below for your convenience.

Our Letters of Reference exemplify our commitment to our clientele and providing the the best possible customer service, professionalism and client satisfaction. But don't take our word for it. See what our clients have to say about us in their own words.

Also, with our clients consent, we provide the financial statements below as an example of our work.

Letters of Reference
View Letter of Recommendation

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..."

 

View Letter of Recommendation

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."

View Letter of Recommendation

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."

View Letter of Recommendation

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."

 


Peer Review Opinion

 

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 quaity control standards for an accounting and auditing practice established by the AICPA..."

 

John A. Braden & Company, P.C. - 2004
(118 kb)

Description: "...A system of quality control encompasses the firm's organizational structure and the policies adopted and procedures established to provide it with reasonable assurance of conforming with professional standards."



Marketing Materials and Articles

 

Firm Profile (1.1 MB)
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.



Sample Policies

 

RFP Sample (192 KB)
Description
: Example of a request for proposal for professional auditing services.

 


Financial Reports

None Currently Available.