Modern and Efficient Assurance and Accounting Solutions
Specialized audit and consulting services for governmental entities, not-for-profits, and small to medium-sized businesses.
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Direct access to CPA-led financial, IT, and operational insights for your organization.
Organizations We Serve (Current & Past Clients Served)
Core Competencies
Assurance and Accounting
Providing rigorous independent audits and strategic financial management for governmental, not-for-profit, and energy sectors.
Audit & Assurance
Specializing in municipalities, school districts, special purpose governmental districts, not-for-profits, and small to medium-sized businesses.
Learn More→Accounting Services
Full-cycle accounting and consulting for governmental entities, not-for-profits, and private industry.
Learn More→Business Consulting
Strategic advisory for construction, manufacturing, and oil & gas sectors based on decades of expertise.
Learn More→AI and IT Integration and Implementation Consulting
Modernizing financial and operational ecosystems through specialized software implementations, automated workflows, and strategic AI solutions tailored for reporting accuracy and maximum efficiency.
Learn More→Audit Engagement Roadmap
A structured 4-phase methodology designed for municipalities, school districts, non-profits, and small-to-medium businesses.
Planning & Risk Assessment
Understanding Organization & Compliance Framework
Methodology & Execution Scope
We conduct preliminary interviews, review internal controls, establish materiality thresholds, and design a tailored audit plan focused on key compliance risk areas.
Deliverables Produced
4 Outputs- 1Audit Plan & Timeline
- 2Engagement Letter
- 3Internal Control Questionnaire
- 4Initial Document Request List
Connecting Operational Software to General Ledger
Bridging sector-specific field systems with accounting platforms through automated data flows and CPA-guided internal controls.
Fund Accounting & Municipal AI Workflows
Municipalities, School Districts & Special Purpose Districts
Field & Operational Software
Daily operational tools, CRM, work orders, or field systems.
- Tyler Incode
- OpenGov
- MuniBilling
- GovQA
JGV Integration & Automation
Validation rules, document parsing, categorization, and fraud checks.
- AI Vendor Invoice Ingestion & PO Matching
- Automated Grant Compliance Verification
- Fund Reclass & Budget Validation
General Ledger & Financials
Audit-ready ledgers, bank reconciliations, and financial reporting.
- Fund Accounting GL
- Tyler ERP
- NetSuite Gov Edition
Data Pipeline Workflow
Hover steps for detailsAI scans vendor invoices, contracts, and municipal POs directly from email or portals.
AI checks budget availability and automatically maps transaction to proper fund GL accounts.
Flag anomalies, dual-approvals, and state compliance rules before posting.
Syncs directly into Fund Accounting ERP with full digital audit trail for annual ACFR audits.
- Eliminates manual PO to invoice matching errors
- Ensures GASB & Single Audit compliance in real-time
- Accelerates monthly fund closing from weeks to days
Leadership Profile
Jason G. Valenzuela, CPA
As the Managing Member of JGV CPA Firm PLLC, Jason leverages over a decade of public accounting experience to deliver rigorous audit, accounting, and consulting services. His expertise is focused on the unique needs of governmental entities, not-for-profits, and small to medium-sized businesses.
Professional Foundation
Through years of experience at mid-market accounting firms, Jason developed a deep specialization in serving governmental and not-for-profit entities, mastering the complexities of compliance and regulatory reporting.
Entrepreneurial Insight
As an entrepreneur himself, Jason brings a unique perspective to small and medium-sized business audit and consulting, understanding the operational challenges and growth needs of private enterprises firsthand.
"My journey from mid-market firms to entrepreneurship allows me to bridge the gap between complex regulatory requirements and practical business growth."
While based in Houston, JGV CPA Firm PLLC serves clients across Texas and the US, with specialized expertise in the Houston Metro, Permian Basin, and South Texas regions.
Formal Proposals
Submit an RFP
Looking for a formal proposal for your governmental entity, non-profit, or small to medium-sized business? Provide your project details below and our team will respond with a comprehensive proposal.
Discuss Your Assurance, Accounting, IT/AI Integration and Business Consulting Needs
Direct CPA leadership for your organization's most critical reporting and compliance requirements.