City of Phoenix, Arizona

Audits
3
Findings
2
Total Expended
$2.82B
Latest Accepted
2025-01-15
Location: Phoenix, AZ
UEI: XSNJVVC4K8J7 EIN: 866000256

SAM.gov Exclusion Status:

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Contacts

Name Title Type
John Gamble DEPUTY FINANCE DIRECTOR Auditee
Joe Jatzkewitz Assistant Finance Director/City Treasurer Auditee
Rachel Ormsby Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
338180 2024 2025-01-15 Forvis Mazars LLP $757.97M
10928 2023 2024-01-11 Forvis LLP $895.93M
49509 2022 2023-03-27 Forvis LLP $1.16B

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
49509 2022 2023-03-27 638035 2022-001 Significant Deficiency - ABE
49509 2022 2023-03-27 61593 2022-001 Significant Deficiency - ABE