• Our experienced staff of accountants will review your district’s financial data in order to assure the books and records are complete and accurate prior to the outside auditor’s annual scheduled visit.

    • Review the balance sheet portion of the general ledger
    • Review/Reconcile State Revenue
    • Review/Reconcile Federal Grant Revenue and reporting
    • Record year end accrual entries
    • District audit report is reviewed prior to and in preparation of board approval

  • Joel Garcia, CPM
    Coordinator for Information Systems 
    o: (956) 984-6076
    e:jgarcia@esc1.net
     
    Aida Garcia
    Program Assistant
    o: (956) 984-6068
    e:aigarcia@esc1.net