San Benito Consolidated Independent School District

Audits
3
Findings
2
Total Expended
$120.02M
Latest Accepted
2024-12-09
Location: San Benito, TX
UEI: VUQKWNGGJEK1 EIN: 746002224

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Matthew Montemayor Partner, Cpa Auditee
Monica Mata Chief Financial Officer Auditee
Matthew Montemayor Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
331411 2024 2024-12-09 Carr Riggs & Ingram LLC $32.14M
289557 2023 2024-02-08 Carr Riggs & Ingram LLC $37.67M
36647 2022 2022-12-08 Carr Riggs & Ingram LLC $50.21M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
36647 2022 2022-12-08 607281 2022-002 Significant Deficiency - N
36647 2022 2022-12-08 30839 2022-002 Significant Deficiency - N