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Sun City Fire District

Sun City Fire District

Audits

1

Findings

2

Total Expended

$886,173

Latest Accepted

2024-01-11

Location: Sun City, AZ

UEI: XW72RVU1LZE1 EIN: 860409619

SAM.gov Exclusion Status:

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Audits by Year

2023 1

Top Programs

By expenditures

Coronavirus State and Local Fiscal Recovery Funds
21.027

$252,885

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Contacts

Name	Title	Type
Dominic Filosa	Finance Director	Auditee
Lydia Hunter	Principal	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
10981	2023	2024-01-11	Beachfleischman PLLC	$886,173

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
10981	2023	2024-01-11	584717	2023-003	Significant Deficiency	-	I
10981	2023	2024-01-11	8275	2023-003	Significant Deficiency	-	I