Santa Rosa Consolidated Schools

Audits
3
Findings
2
Total Expended
$8.27M
Latest Accepted
2025-02-26
Location: Santa Rosa, NM
UEI: ZCP4AULV5HA3 EIN: 856000173

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Daniel Bailey Business Manager Auditee
Sonia Tenorio BUSINESS MANAGER Auditee
Deaun Willoughby OWNER/CPA Auditee
Deaun Willoughby CPA Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
343991 2024 2025-02-26 Willoughby & Willoughby CPAS PC $2.75M
10492 2023 2024-01-09 Willoughby & Willoughby CPAS PC $2.74M
43628 2022 2022-12-29 Deaun Willoughby CPA PC $2.78M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
343991 2024 2025-02-26 1101003 2024-007 Material Weakness - C
343991 2024 2025-02-26 524561 2024-007 Material Weakness - C