Monte Alto I.s.d.

Audits
4
Findings
3
Total Expended
$14.40M
Latest Accepted
2026-02-26
Location: Monte Alto, TX
UEI: UMBMY67QMFK5 EIN: 746011661

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Contacts

Name Title Type
Melinda Chapa Chief Financial Officer Auditee
Cristina Torres FINANCE DIRECTOR Auditee
Guillermo Reyna Cpa Independent Auditor Auditee
Adrian Webb Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
389403 2025 2026-02-26 ADRIAN K WEBB CPA $2.36M
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
389403 2025 2026-02-26 1175583 2025-001 Material Weakness Yes L
389403 2025 2026-02-26 1175582 2025-001 Material Weakness Yes L
389403 2025 2026-02-26 1175581 2025-001 Material Weakness Yes L