Monte Alto I.s.d.

Audits
3
Findings
0
Total Expended
$12.04M
Latest Accepted
2025-02-11
Location: Monte Alto, TX
UEI: UMBMY67QMFK5 EIN: 746011661

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Cristina Torres FINANCE DIRECTOR Auditee
Guillermo Reyna Cpa Auditee
Adrian Webb Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
342071 2024 2025-02-11 Adrian K Webb CPA $4.36M
304915 2023 2024-04-29 Adrian Webb CPA $4.04M
47456 2022 2023-02-26 Guillermo Reyna CPA $3.65M

Audit Findings

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