Audit flags timekeeping deficiency for PRESIDIO ISD school meal programs; auditor says issue corrected

Dec 16, 2025

The district's audit reported a significant deficiency in clocking in/out for time-and-effort documentation tied to the School Breakfast Program, National School Lunch Program and ESEA Title I Part A; the auditor told trustees the issue has been corrected.

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During a Dec. 16 special meeting, external auditor Kacey Gast, CPA, told the PRESIDIO ISD Board that auditors identified a significant deficiency in time-and-effort documentation related to the School Breakfast Program, the National School Lunch Program and ESEA Title I Part A. Gast said the finding "has already been corrected." The board accepted the annual audit by a 4-0 vote.

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