Judson Independent School District

Audits
3
Findings
30
Total Expended
$176.13M
Latest Accepted
2024-12-18
Location: Live Oak, TX
UEI: V3J6KE9L9YL7 EIN: 741556846

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Larry Guerra Chief Financial Officer Auditee
William Atkins CHIEF FINANCIAL OFFICER Auditee
Tiana Landry Chief Financial Officer Auditee
Michael Del Toro SHAREHOLDER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
333508 2024 2024-12-18 Abip PC $53.93M
13988 2023 2024-01-26 Abip PC $56.19M
312303 2022 2022-12-16 Abip PC $66.00M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
13988 2023 2024-01-26 586769 2023-001 - - F
13988 2023 2024-01-26 10327 2023-001 - - F
312303 2022 2022-12-16 997933 2022-001 Significant Deficiency - P
312303 2022 2022-12-16 997932 2022-001 Significant Deficiency - P
312303 2022 2022-12-16 997931 2022-003 - - P
312303 2022 2022-12-16 997930 2022-001 Significant Deficiency - P
312303 2022 2022-12-16 997929 2022-001 Significant Deficiency - P
312303 2022 2022-12-16 997928 2022-001 Significant Deficiency - P
312303 2022 2022-12-16 997927 2022-002 - - P
312303 2022 2022-12-16 997926 2022-002 - - P
312303 2022 2022-12-16 997925 2022-002 - - P
312303 2022 2022-12-16 997924 2022-002 - - P
312303 2022 2022-12-16 997923 2022-002 - - P
312303 2022 2022-12-16 997922 2022-002 - - P
312303 2022 2022-12-16 997921 2022-002 - - P
312303 2022 2022-12-16 997920 2022-002 - - P
312303 2022 2022-12-16 421491 2022-001 Significant Deficiency - P
312303 2022 2022-12-16 421490 2022-001 Significant Deficiency - P
312303 2022 2022-12-16 421489 2022-003 - - P
312303 2022 2022-12-16 421488 2022-001 Significant Deficiency - P
312303 2022 2022-12-16 421487 2022-001 Significant Deficiency - P
312303 2022 2022-12-16 421486 2022-001 Significant Deficiency - P
312303 2022 2022-12-16 421485 2022-002 - - P
312303 2022 2022-12-16 421484 2022-002 - - P
312303 2022 2022-12-16 421483 2022-002 - - P
312303 2022 2022-12-16 421482 2022-002 - - P
312303 2022 2022-12-16 421481 2022-002 - - P
312303 2022 2022-12-16 421480 2022-002 - - P
312303 2022 2022-12-16 421479 2022-002 - - P
312303 2022 2022-12-16 421478 2022-002 - - P