Audit 301895

FY End
2023-06-30
Total Expended
$3.94M
Findings
6
Programs
13
Organization: First Mesa Elementary School (AZ)
Year: 2023 Accepted: 2024-04-01

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
391335 2023-001 Material Weakness Yes I
391336 2023-002 Significant Deficiency - L
391337 2023-002 Significant Deficiency - L
967777 2023-001 Material Weakness Yes I
967778 2023-002 Significant Deficiency - L
967779 2023-002 Significant Deficiency - L

Programs

Contacts

Name Title Type
L92CPWZS9615 Wilma Dengavi Auditee
9287372581 Albert Hwu Auditor
No contacts on file