Valley View Independent School District

Audits
3
Findings
12
Total Expended
$44.44M
Latest Accepted
2024-11-18
Location: Pharr, TX
UEI: PJE1BBGJTV78 EIN: 741997418

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Alfredo Vera Jr., Cpa Principal Auditee
Sandra Martinez Finance Director Auditee
Carlos Cascos Principal Auditee
Gerardo Salinas Senior Accountant Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
328685 2024 2024-11-18 Cascos & Associates PC $11.76M
4837 2023 2023-11-30 Cascos & Associates PC $14.11M
50434 2022 2022-11-15 Cascos & Associates PC $18.57M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
4837 2023 2023-11-30 579393 2023-002 Significant Deficiency - N
4837 2023 2023-11-30 579392 2023-002 Significant Deficiency - N
4837 2023 2023-11-30 579391 2023-002 Significant Deficiency - N
4837 2023 2023-11-30 579390 2023-001 Significant Deficiency - G
4837 2023 2023-11-30 579389 2023-002 Significant Deficiency - N
4837 2023 2023-11-30 579388 2023-001 Significant Deficiency - G
4837 2023 2023-11-30 2951 2023-002 Significant Deficiency - N
4837 2023 2023-11-30 2950 2023-002 Significant Deficiency - N
4837 2023 2023-11-30 2949 2023-002 Significant Deficiency - N
4837 2023 2023-11-30 2948 2023-001 Significant Deficiency - G
4837 2023 2023-11-30 2947 2023-002 Significant Deficiency - N
4837 2023 2023-11-30 2946 2023-001 Significant Deficiency - G