South Texas Development Council

Audits
5
Findings
117
Total Expended
$49.56M
Latest Accepted
2026-06-26
Location: Laredo, TX
UEI: K9J3VGVPK6C3 EIN: 741666921

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

Name Title Type
Benjamin De La Garza President/CEO Auditee
Juan Rodriguez Executive Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
405186 2025 2026-06-26 DE LA GARZA CPA FIRM PC $8.29M
394928 2024 2026-03-26 DE LA GARZA CPA FIRM PC $9.49M
362192 2023 2025-07-14 De La Garza CPA Firm PC $11.68M
339808 2022 2025-01-24 De La Garza CPA Firm PC $9.94M
334933 2022 2024-12-27 De La Garza CPA Firm PC $10.16M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
405186 2025 2026-06-26 1219645 2025-002 Material Weakness Yes P
405186 2025 2026-06-26 1219644 2025-002 Material Weakness Yes P
405186 2025 2026-06-26 1219643 2025-002 Material Weakness Yes P
405186 2025 2026-06-26 1219642 2025-002 Material Weakness Yes P
405186 2025 2026-06-26 1219641 2025-002 Material Weakness Yes P
405186 2025 2026-06-26 1219640 2025-002 Material Weakness Yes P
405186 2025 2026-06-26 1219639 2025-002 Material Weakness Yes P
405186 2025 2026-06-26 1219638 2025-002 Material Weakness Yes P
405186 2025 2026-06-26 1219637 2025-002 Material Weakness Yes P
405186 2025 2026-06-26 1219636 2025-002 Material Weakness Yes P
405186 2025 2026-06-26 1219635 2025-002 Material Weakness Yes P
405186 2025 2026-06-26 1219634 2025-002 Material Weakness Yes P
405186 2025 2026-06-26 1219633 2025-002 Material Weakness Yes P
405186 2025 2026-06-26 1219632 2025-002 Material Weakness Yes P
405186 2025 2026-06-26 1219631 2025-002 Material Weakness Yes P
405186 2025 2026-06-26 1219630 2025-002 Material Weakness Yes P
405186 2025 2026-06-26 1219629 2025-002 Material Weakness Yes P
405186 2025 2026-06-26 1219628 2025-002 Material Weakness Yes P
405186 2025 2026-06-26 1219627 2025-002 Material Weakness Yes P
405186 2025 2026-06-26 1219626 2025-002 Material Weakness Yes P
405186 2025 2026-06-26 1219625 2025-002 Material Weakness Yes P
405186 2025 2026-06-26 1219624 2025-002 Material Weakness Yes P
405186 2025 2026-06-26 1219623 2025-002 Material Weakness Yes P
405186 2025 2026-06-26 1219622 2025-002 Material Weakness Yes P
405186 2025 2026-06-26 1219621 2025-002 Material Weakness Yes P
405186 2025 2026-06-26 1219620 2025-002 Material Weakness Yes P
405186 2025 2026-06-26 1219619 2025-002 Material Weakness Yes P
405186 2025 2026-06-26 1219618 2025-002 Material Weakness Yes P
405186 2025 2026-06-26 1219617 2025-002 Material Weakness Yes P
405186 2025 2026-06-26 1219616 2025-002 Material Weakness Yes P
405186 2025 2026-06-26 1219615 2025-002 Material Weakness Yes P
405186 2025 2026-06-26 1219614 2025-002 Material Weakness Yes P
405186 2025 2026-06-26 1219613 2025-002 Material Weakness Yes P
405186 2025 2026-06-26 1219612 2025-002 Material Weakness Yes P
405186 2025 2026-06-26 1219611 2025-002 Material Weakness Yes P
405186 2025 2026-06-26 1219610 2025-002 Material Weakness Yes P
405186 2025 2026-06-26 1219609 2025-002 Material Weakness Yes P
405186 2025 2026-06-26 1219608 2025-001 Material Weakness Yes L
405186 2025 2026-06-26 1219607 2025-001 Material Weakness Yes L
405186 2025 2026-06-26 1219606 2025-001 Material Weakness Yes L
405186 2025 2026-06-26 1219605 2025-001 Material Weakness Yes L
405186 2025 2026-06-26 1219604 2025-001 Material Weakness Yes L
405186 2025 2026-06-26 1219603 2025-001 Material Weakness Yes L
394928 2024 2026-03-26 1187326 2024-004 Material Weakness Yes P
394928 2024 2026-03-26 1187325 2024-004 Material Weakness Yes P
394928 2024 2026-03-26 1187324 2024-004 Material Weakness Yes P
394928 2024 2026-03-26 1187323 2024-004 Material Weakness Yes P
394928 2024 2026-03-26 1187322 2024-004 Material Weakness Yes P
394928 2024 2026-03-26 1187321 2024-004 Material Weakness Yes P
394928 2024 2026-03-26 1187320 2024-004 Material Weakness Yes P
394928 2024 2026-03-26 1187319 2024-004 Material Weakness Yes P
394928 2024 2026-03-26 1187318 2024-004 Material Weakness Yes P
394928 2024 2026-03-26 1187317 2024-004 Material Weakness Yes P
394928 2024 2026-03-26 1187316 2024-004 Material Weakness Yes P
394928 2024 2026-03-26 1187315 2024-004 Material Weakness Yes P
394928 2024 2026-03-26 1187314 2024-004 Material Weakness Yes P
394928 2024 2026-03-26 1187313 2024-004 Material Weakness Yes P
394928 2024 2026-03-26 1187312 2024-004 Material Weakness Yes P
394928 2024 2026-03-26 1187311 2024-004 Material Weakness Yes P
394928 2024 2026-03-26 1187310 2024-004 Material Weakness Yes P
394928 2024 2026-03-26 1187309 2024-004 Material Weakness Yes P
394928 2024 2026-03-26 1187308 2024-004 Material Weakness Yes P
394928 2024 2026-03-26 1187307 2024-004 Material Weakness Yes P
394928 2024 2026-03-26 1187306 2024-004 Material Weakness Yes P
394928 2024 2026-03-26 1187305 2024-004 Material Weakness Yes P
394928 2024 2026-03-26 1187304 2024-004 Material Weakness Yes P
394928 2024 2026-03-26 1187303 2024-004 Material Weakness Yes P
394928 2024 2026-03-26 1187302 2024-004 Material Weakness Yes P
394928 2024 2026-03-26 1187301 2024-004 Material Weakness Yes P
394928 2024 2026-03-26 1187300 2024-004 Material Weakness Yes P
394928 2024 2026-03-26 1187299 2024-004 Material Weakness Yes P
394928 2024 2026-03-26 1187298 2024-003 Material Weakness Yes L
394928 2024 2026-03-26 1187297 2024-003 Material Weakness Yes L
394928 2024 2026-03-26 1187296 2024-002 Material Weakness Yes N
394928 2024 2026-03-26 1187295 2024-002 Material Weakness Yes N
394928 2024 2026-03-26 1187294 2024-002 Material Weakness Yes N
394928 2024 2026-03-26 1187293 2024-002 Material Weakness Yes N
394928 2024 2026-03-26 1187292 2024-001 Material Weakness Yes L
394928 2024 2026-03-26 1187291 2024-001 Material Weakness Yes L
362192 2023 2025-07-14 1147723 2023-005 Significant Deficiency - B
362192 2023 2025-07-14 1147722 2023-005 Significant Deficiency - B
362192 2023 2025-07-14 1147721 2023-005 Significant Deficiency - B
362192 2023 2025-07-14 1147720 2023-005 Significant Deficiency - B
362192 2023 2025-07-14 1147719 2023-005 Significant Deficiency - B
362192 2023 2025-07-14 1147718 2023-005 Significant Deficiency - B
362192 2023 2025-07-14 1147717 2023-005 Significant Deficiency - B
362192 2023 2025-07-14 1147716 2023-005 Significant Deficiency - B
362192 2023 2025-07-14 1147715 2023-005 Significant Deficiency - B
362192 2023 2025-07-14 1147714 2023-005 Significant Deficiency - B
362192 2023 2025-07-14 1147713 2023-005 Significant Deficiency - B
362192 2023 2025-07-14 1147712 2023-005 Significant Deficiency - B
362192 2023 2025-07-14 1147711 2023-004 Significant Deficiency - E
362192 2023 2025-07-14 1147710 2023-004 Significant Deficiency - E
362192 2023 2025-07-14 1147709 2023-004 Significant Deficiency - E
362192 2023 2025-07-14 1147708 2023-003 Significant Deficiency - E
362192 2023 2025-07-14 1147707 2023-003 Significant Deficiency - E
362192 2023 2025-07-14 1147706 2023-002 Significant Deficiency - B
362192 2023 2025-07-14 1147705 2023-005 Significant Deficiency - B
362192 2023 2025-07-14 571281 2023-005 Significant Deficiency - B
362192 2023 2025-07-14 571280 2023-005 Significant Deficiency - B