Single Audit Services Under the Uniform Guidance and Texas TxGMS
When your organization expends federal or state awards above the applicable threshold, a Single Audit may be required. JGV CPA Firm PLLC performs Single Audits for governmental entities and nonprofits in the Houston metro and across South Texas.
(281) 937-8551Who This Is For
Organizations We Serve
- Governmental entities expending federal awards at or above the federal threshold
- Nonprofits expending federal awards at or above the federal threshold
- Local governments expending state awards under Texas TxGMS
- Pass-through entities and subrecipients
What You Receive
Deliverables
- Independent auditor's report on the financial statements
- Report on compliance for each major program and on internal control over compliance
- Preparation of the Schedule of Expenditures of Federal Awards (SEFA) as a nonattest service, with appropriate independence safeguards, and audit of the SEFA
- Data Collection Form preparation support
- Management letter and communication with those charged with governance
Why Work With JGV CPA Firm PLLC
Why JGV CPA Firm
Our Process
A Structured Four-Phase Engagement
Illustrative timeline only. Actual timing depends on scope, records readiness, and reporting deadlines.
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.
Interim Fieldwork & Testing
We test the operating effectiveness of key controls and sample transactions to identify issues early, before year-end.
Final Fieldwork
We perform substantive testing of balances, revenues, expenditures, and compliance schedules to support the auditor's opinion.
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
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
Under 2 CFR 200.501, a non-federal entity that expends $1,000,000 or more in federal awards during its fiscal year must have a Single Audit (or, in limited cases, a program-specific audit). This threshold applies to fiscal years beginning on or after October 1, 2024; earlier fiscal years used $750,000. Requirements depend on your award terms and fiscal year; confirm with your awarding or pass-through agency.
Schedule a Consultation
Tell us about your organization and reporting needs. We'll respond by email or phone.
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