About the Auditor's Office
Auditor - Randall Rice, CPA, CITP, CISA, CIO, CBM, DABFA, CGMA, (409) 770-5301
The position of County Auditor is filled by appointment by the State District Judges for a term of two years. The County Auditor is the Chief Financial Officer of Galveston County. The Auditor is the Fiscal Officer for the Galveston County Community Supervision and Correction Department. The County Auditor's appointment, duties and authority are set by state law, primarily in the Local Government Code, Chapter 84.
Auditing, First Assistant to the County Auditor - Kristin Bulanek, BBA, CPA (409) 770-5408
Bulanek is responsible for managing the day to day operations of the County
Auditor's Office, Internal Audit Division. She provides technical guidance and supervision to the employees of the
Auditor's Office Internal Audit Division. This division performs procedures
relative to elected and appointed County Officials, external entities,
financial processes and general ledger account balances. Engagements are
selected for inclusion on the annual audit plan based upon the perceived level
of inherent and control risk. Mrs. Bulanek is also responsible for the
day to day operations of the Accounts Payable Division ensuring timely payments
Accounting, First Assistant to the County Auditor - Jeff Modzelewski, BA, MA, MBA, CPA, (409) 770-5328
Mr. Modzelewski is responsible for managing the day-to-day operations of the Accounting Division of the County Auditor's Office, providing technical and supervisory guidance to the employees thereof. The Accounting Division generates and publishes the county’s Comprehensive Annual Financial Report, for which it has won the Government Finance Officers Association’s Certificate of Achievement for Excellence in Financial Reporting every year beginning with 1997.
Revenue Funds Accounting - Lauren Swift, BS, Accountant Supervisor (409) 770-5366
As a subdivision of financial accounting, this area prepares the revenue estimate for use by the Budget Office in the preparation of the annual budget, and coordinates the various elements in the tax rate adoption process. It also records cash receipts, maintains accounts receivable records and reconciles bank accounts. It also is responsible for accounting and reporting transactions associated with special revenue funds.
Grant Accounting - Troy Stringer, BS, Accountant Supervisor , (409) 770-5360
As a subdivision of financial accounting this area is responsible for accounting and reporting transactions relating to federal, state and local grants. The Department monitors compliance with reporting and certain other requirements set forth in the grant contracts and agreement.
Accounts Payable - Dianora Vargas, Accounts Payable Supervisor (409) 770-5308
The Accounts Payable Department is responsible for auditing and coding all claims submitted for payment. The claims are audited for Court approval, budget, management approvals, and all required supporting documentation.
Report Analysis and Financial System Analysis - Diane Manning, MS, CISA, Financial System and Report Specialist (409)770-5321
Ms. Manning provides analysis of the reporting needs of the Auditor's Office and analysis of the financial system in setting future direction.
Payroll and Benefits - Sylvia Friedsam - Payroll Audit Manager (409) 770-5311
As a subdivision of the Internal Audit Division, this area audits payroll information originated by each County department