Governmental Audit Services for Texas Cities, Counties and Districts

    JGV CPA Firm PLLC performs financial statement audits for governmental entities in the Houston metropolitan area and across South Texas, in accordance with auditing standards generally accepted in the United States and Government Auditing Standards.

    (281) 937-8551

    Who This Is For

    Organizations We Serve

    • Cities and towns
    • Counties
    • Independent school districts
    • Municipal utility districts and other special purpose districts
    • Economic development corporations
    • Appraisal districts and other special-purpose districts

    What You Receive

    Deliverables

    • An independent auditor's report on the financial statements
    • A report on internal control over financial reporting and compliance, where required
    • A Single Audit when federal expenditures meet the threshold
    • Financial statements presented in accordance with GASB standards, including MD&A and ACFR support
    • A management letter or communication with those charged with governance

    Why Work With JGV CPA Firm PLLC

    Why JGV CPA Firm

    Engagements are led by Jason G. Valenzuela, CPA, Managing Member.
    A structured four-phase process planned around your fiscal year-end and board calendar.
    We communicate findings clearly to councils, boards, and audit committees.
    Secure client portal for document exchange.

    Our Process

    A Structured Four-Phase Engagement

    Illustrative timeline only. Actual timing depends on scope, records readiness, and reporting deadlines.

    Phase 01

    Planning & Risk Assessment

    We learn about your organization, review internal controls, identify risks, and design an audit plan tailored to your operations and reporting requirements.

    Phase 02

    Interim Fieldwork & Testing

    We test the operating effectiveness of key controls and sample transactions to identify issues early, before year-end.

    Phase 03

    Final Fieldwork

    We perform substantive testing of balances, revenues, expenditures, and compliance schedules to support the auditor's opinion.

    Phase 04

    Reporting & Governance Delivery

    We issue the auditor's report and, where required, reports on internal control and compliance, and communicate with those charged with governance.

    What We'll Need From You

    Documents to Prepare

    Prior-year audited or reviewed financial statements
    Trial balance and general ledger
    Grant or award agreements and expenditure detail
    Board or council meeting minutes
    Budgets and internal control documentation
    Access to key personnel for walkthroughs

    Credentials

    Licensed Texas CPA Firm

    • Licensed by the Texas State Board of Public Accountancy.
    • Led by Jason G. Valenzuela, CPA, Managing Member.
    • Offices: Houston, TX.
    • Member of the AICPA, the Texas Society of CPAs (TSCPA), and the AICPA Governmental Audit Quality Center (GAQC).

    Service Area

    Texas Gulf Coast & South Texas

    Serving clients primarily across the Texas Gulf Coast and South Texas, with national reach through secure virtual and remote engagements.

    For audit clients, some non-audit services may be limited or unavailable to maintain independence under professional standards.

    Frequently Asked Questions

    Questions We Hear Often

    Early planning helps. We recommend reaching out well before your fiscal year-end so we can understand your systems, schedule fieldwork around your board calendar, and request documents in advance. Timing depends on records readiness and scope.

    Schedule a Consultation

    Tell us about your organization and reporting needs. We'll respond by email or phone.

    Submitting this form does not create a client relationship or engagement. Please do not include sensitive personal or financial information. See our Privacy Policy.

    Or call us at (281) 937-8551.

    Related Services

    Explore Other Audit Services