Southside Independent School District

Audits
3
Findings
6
Total Expended
$61.23M
Latest Accepted
2025-01-22
Location: San Antonio, TX
UEI: H2YFBVLTDNH8 EIN: 741496715

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Christa Dillard CFO Auditee
Kimberly Lopez-Gonzales Partner Auditee
Michael Carrales Chief Financial Officer Auditee
Michael Del Toro SHAREHOLDER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
339198 2024 2025-01-22 Garza/gonzalez & Associates LLC $14.17M
15677 2023 2024-02-05 Garza/gonzalez & Associates $16.74M
54122 2022 2023-02-23 Abip $30.31M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
54122 2022 2023-02-23 623301 2022-005 - - P
54122 2022 2023-02-23 623300 2022-005 - - P
54122 2022 2023-02-23 623299 2022-005 - - P
54122 2022 2023-02-23 46859 2022-005 - - P
54122 2022 2023-02-23 46858 2022-005 - - P
54122 2022 2023-02-23 46857 2022-005 - - P