Request for Audit and Whistleblower Report

LeRoy Nellis
4845 Twin Valley Dr.
Austin, Texas 78731
Email: leroynellis2@gmail.com

Date: October 28, 2025

To:
Texas State Auditor’s Office
Attn: Investigations Division / Fraud, Waste & Abuse Hotline
P.O. Box 12067
Austin, Texas 78711-2067
Email: sao@auditor.texas.gov

Purpose of Submission

This submission requests an independent performance and investigative audit into oversight failures, misuse of public funds, and compliance reporting practices associated with the Williamson County Jail and the Texas Commission on Jail Standards.

• Monitoring and inspection failures (2018–2025)
• Use and allocation of ARPA and county funds
• Potential falsification or omission of inspection data

Basis and Supporting Evidence

Documentation indicates long-term deficiencies in medical oversight, including reliance on part-time contractors and lack of continuous physician supervision. These conditions raise compliance concerns under Texas Administrative Code §273.2.

• Chronic understaffing and contract inconsistencies
• Inspection deficiencies not corrected
• Medical documentation gaps and treatment failures

Alleged Administrative Failures

• Misuse of public funds for noncompliant medical contracts
• Failure to verify correction of deficiencies
• Concealment or falsification of inspection data
• Negligent oversight of ARPA and county funding
• Failure to report suspected violations under Texas law

Requested Actions

• Initiate independent audit of TCJS oversight
• Review allocation and use of medical funding
• Evaluate validity of compliance certifications
• Provide case/reference number for follow-up

Contact and Confidentiality

I consent to the use of my name for official audit purposes but request confidentiality protections under applicable whistleblower laws. Supporting exhibits are available upon request.

Respectfully submitted,

__________________________
LeRoy Nellis
Complainant / Whistleblower

cc:
Texas Commission on Jail Standards (info@tcjs.state.tx.us)
Office of the Attorney General — Open Records Division (publicrecords@oag.texas.gov)
Civil Rights Division, U.S. Department of Justice (special.litigation@usdoj.gov)