Irving Independent School District

Audits
3
Findings
2
Total Expended
$259.78M
Latest Accepted
2025-01-28
Location: Irving, TX
UEI: NGRFJZMSJNN1 EIN: 756001854

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Mahdia Lalee DIRECTOR OF BUSINESS OPERATIONS Auditee
Sara Dempsey Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
340146 2024 2025-01-28 Weaver and Tidwell LLP $94.09M
16050 2023 2024-02-07 Weaver and Tidwell LLP $94.29M
49253 2022 2023-01-25 Weaver and Tidwell LLP $71.40M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
16050 2023 2024-02-07 588417 2023-002 Significant Deficiency - AB
16050 2023 2024-02-07 11975 2023-002 Significant Deficiency - AB