Alief Montessori Community School

Audits
1
Findings
2
Total Expended
$924,263
Latest Accepted
2023-12-11
Location: Houston, TX
UEI: SL1XTMR1LN13 EIN: 760555382

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Delia Presillas Superintendent & Principal Auditee
Stephanie E. Harris, Cpa, Cgma Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
6129 2023 2023-12-11 Belt Harris Pechacek Lllp $924,263

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
6129 2023 2023-12-11 580321 2023-001 Significant Deficiency - N
6129 2023 2023-12-11 3879 2023-001 Significant Deficiency - N