Lumberton Independent School District

Audits
4
Findings
0
Total Expended
$19.10M
Latest Accepted
2026-02-27
Location: Lumberton, TX
UEI: CF2KJNFYMFG4 EIN: 746018885

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Christa M Wofford AUDIT MANAGER Auditee
Abby Zernial Business Manager Auditee
Denise Stone CFO Auditee
Mitchell Fontenote Audit Principal Auditee
Christa Wofford Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
389683 2025 2026-02-27 MITCHELL T FONTENOTE CPA INC $3.37M
346141 2024 2025-03-14 Mitchell T Fontenote CPA INC $3.31M
15489 2023 2024-02-05 Mitchell T Fontenote CPA INC $6.67M
38828 2022 2023-01-29 Mitchell T Fontenote CPA INC $5.75M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization