Our firm provides audit, consulting, and other services to a variety of industries.  These industries include education, municipalities, non-profit organizations, other organizations, and internal audits.

 

EDUCATION 

Our firm has provided audit and consulting services to education related entities for over 30 years.  These include Texas school districts, colleges & universities, and charter schools.  These organizations are governed by the Texas Education Agency or the Texas Higher Education Coordinating Board, which set strict rules on entities who receive funding.  Our firm has the expertise and experience to provide quality services.  We also have audited numerous school district non-profit foundations.  A partial listing of educational related entities we have served follows.

San Antonio I.S.D United I.S.D
North East I.S.D. Laredo I.S.D.
Northside I.S.D. Dilley I.S.D
Harlandale I.S.D. Alamo Colleges
Edgewood I.S.D. Austin Community College
Lytle I.S.D. Huston-Tillotson University
Cotulla I.S.D. BSA Second Chance H.S. (Charter School)
San Felipe-Del Rio C.I.S.D. La Escuela De Las Americas (Charter School)
Southwest I.S.D. Jubilee (Charter School)
Eagle Pass I.S.D. School of Excellence in Education (Charter School)
Somerset I.S.D. E.S.C. Region 20
Pearsall I.S.D.  

 

MUNICIPALITIES & OTHER ENTITIES 

G/G&A has served  a broad array of municipalities including cities, counties, special purpose governments, and utilities.  These entities are subject to generally accepted accounting principles for state and local governments.  The Governmental Accounting Standards Board (GASB) is recognized as the primary standard setting body for governmental GAAP.  We ensure compliance with GASB reporting requirements and in many cases assist with, or prepare, Comprehensive Annual Financial Reports for our clients.  Many of our clients apply for and receive the Certificate of Achievement for Excellence in Financial Reporting issued by the Government Finance Officers Association, presented for achieving the highest standards in government accounting and financial reporting.  In addition to audits, we have typically also provided consulting services, audits of pension plans, and internal audits for our governmental clients.  Current and former clients include the following.

City of San Antonio San Antonio Housing Authority
Bexar County Housing Authority of the City of Austin
San Antonio Water System Bexar County Housing Authority
Bexar Metropolitan Water District Texas Department of Housing and Community Affairs
City of Del Rio Alamo Regional Mobility Authority
City of Fort Stockton Metropolitan Planning Organization
City of Uvalde Middle Rio Grande Development Council
Eagle Pass Water Works Middle Rio Grande Workforce Board
Travis County Texas Lottery Commission
Edwards Aquifer Authority Port San Antonio
Center for Health Care Services University health System Financial Assistance Programs
Webb County Brooks Redevelopment Authority

 

NON-PROFIT ORGANIZATIONS 

G/G&A has served numerous non-profit organizations of varying purposes and sizes.  From small non-profit organizations to multi-million dollar entities, each audit is tailored to meet the non-profit's needs.  In addition to providing audit services, we have typically performed additional consulting services to our non-profit clients, audits of their pension plans, and filing any required IRS forms.  Below are some of our current and former clients.

Parent Child, Inc.
American Sunrise
Community Services Agency of South Texas, Inc.
Futuro Communities, Inc.
Mexican American Unity Council, Inc.
Por Vida, Inc.
Project Stay
SER Jobs for Progress, Inc.
Vida Y Salud Health Systems, Inc.
Any Baby Can, Inc.

 

OTHER ORGANIZATIONS

G/G&A provides services to other organizations including for-profit entities.  Some of these entities include low-income housing tax credit partnerships and cost certifications.

INTERNAL AUDITS 

G/G&A has extensive experience with providing internal audit services to clients in various industries.  The majority of our internal audit services are provided to agencies of the State of Texas.  A partial listing of current and former clients served follows.

Texas Dept. of Banking
Finance Commission
Texas Juvenile Probation Commission
State Office of Risk Management
Office of the Consumer Credit Commissioner
Texas State Library and Archives Commission
Texas Real Estate Commission
Texas Department of Licensing and Regulation
Texas Department of Savings and Mortgage Lending
Texas Military Facilities Commission
Office of Injured Employee Counsel
Texas State Securities Board
Texas School for the Deaf
Port San Antonio


 


207 Arden Grove  /  San Antonio, Texas  78215  /  (210) 227-1389

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