Lyford Consolidated Independent School District

Audits
3
Findings
10
Total Expended
$20.37M
Latest Accepted
2025-02-18
Location: Lyford, TX
UEI: DJR5XRD843Y9 EIN: 746001648

SAM.gov Exclusion Status:

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Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
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
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