The Grants Auditing and Financial Reporting Division is responsible for grant-related financial reporting including the Single Audit Report, budgetary control and sub-recipient financial compliance monitoring, and reporting for state and federal funding.

For information on the following reports:

• A-133 Audit Report (Single Audit)
• Grants Financial Reporting
• Texas Juvenile Justice Department (TJJD) Audit

Contact the First Assistant Auditor:

Carmen Glover

carmen.glover@hayscountytx.gov

(512) 393-2857