La Villa Independent School District

Audits
3
Findings
0
Total Expended
$9.49M
Latest Accepted
2024-11-20
Location: La Villa, TX
UEI: CFEUVFF683L4 EIN: 746011562

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Amalia Munoz DIRECTOR OF FINANCE/BUSINESS MANAGER Auditee
Raul Hernandez Cpa/Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
329132 2024 2024-11-20 Raul Hernandez & Company PC $2.38M
3479 2023 2023-11-16 Raul Hernandez & Company PC $3.86M
40549 2022 2022-11-29 Raul Hernandez & Company PC $3.25M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization