Lyford Consolidated Independent School District

Audits
4
Findings
13
Total Expended
$23.83M
Latest Accepted
2026-03-25
Location: Lyford, TX
UEI: DJR5XRD843Y9 EIN: 746001648

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Cristina Campbell Business Manager Auditee
Vicki Perez Chief Financial Officer Auditee
Matthew Montemayor Cpa, Partner Auditee
Reynaldo Robles CFO Auditee
Matthew Montemayor Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
394343 2025 2026-03-25 CARR RIGGS & INGRAM LLC $3.46M
342909 2024 2025-02-18 Carr Riggs & Ingram LLC $5.97M
304193 2023 2024-04-23 Carr Riggs & Ingram LLC $6.75M
33729 2022 2023-02-12 Carr Riggs & Ingram $7.65M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
394343 2025 2026-03-25 1186647 2025-004 Material Weakness Yes L
394343 2025 2026-03-25 1186646 2025-004 Material Weakness Yes L
394343 2025 2026-03-25 1186645 2025-004 Material Weakness Yes L
342909 2024 2025-02-18 1100032 2024-004 Significant Deficiency - AB
342909 2024 2025-02-18 1100031 2024-004 Significant Deficiency - AB
342909 2024 2025-02-18 1100030 2024-004 Significant Deficiency - AB
342909 2024 2025-02-18 1100029 2024-004 Significant Deficiency - AB
342909 2024 2025-02-18 523590 2024-004 Significant Deficiency - AB
342909 2024 2025-02-18 523589 2024-004 Significant Deficiency - AB
342909 2024 2025-02-18 523588 2024-004 Significant Deficiency - AB
342909 2024 2025-02-18 523587 2024-004 Significant Deficiency - AB
304193 2023 2024-04-23 970669 2023-003 Significant Deficiency - N
304193 2023 2024-04-23 394227 2023-003 Significant Deficiency - N