Quarterly audit report for the Justice of the Peace, Precinct 1 for period of 10/1/2025 - 12/31/2025

This report details the quarterly audit of the Justice of the Peace, Precinct 1, covering the period from October 1, 2025, to December 31, 2025. The audit, conducted by the Galveston County Auditor's Office, reviewed collections and monthly reports for the Bacliff and Texas City locations.

Key findings indicate full compliance with all statutory and county policies regarding:

• Fund Collection and Deposit: All collected funds were properly receipted and deposited with the County Clerk Treasury on time.
• Private Collection Fees: The office adhered to contract terms and county policy for submitting purchase requests and documentation for private collection agencies.
• Parks and Wildlife Fees: Compliance with remittance requirements for fines to the Texas Parks and Wildlife Department was confirmed.
• OMNI Fees: Timely remittance of reimbursement fees for citations reported to DPS was maintained.
• Bond Bank Reconciliations: Bank reconciliations were accurate, timely, and submitted with complete supporting documentation.

The report will be submitted to the Commissioners Court on February 16, 2026.