Greenlee County, Arizona

Audits
3
Findings
20
Total Expended
$7.94M
Latest Accepted
2025-12-04
Location: Clifton, AZ
UEI: EN23K4DJHWK8 EIN: 866000461

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Robert N Snyder Partner Auditee
Rene Ontiveros Chief Financial Officer Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
373100 2024 2025-12-04 ARIZONA AUDITOR GENERAL $2.27M
361277 2023 2025-07-01 Snyder & Brown CPAS $2.86M
11508 2022 2024-01-15 Snyder & Brown CPAS PLLC $2.81M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
361277 2023 2025-07-01 1146459 2023-101 Significant Deficiency Yes L
361277 2023 2025-07-01 1146458 2023-102 Significant Deficiency - L
361277 2023 2025-07-01 1146457 2023-101 Significant Deficiency Yes L
361277 2023 2025-07-01 1146456 2023-101 Significant Deficiency Yes L
361277 2023 2025-07-01 570017 2023-101 Significant Deficiency Yes L
361277 2023 2025-07-01 570016 2023-102 Significant Deficiency - L
361277 2023 2025-07-01 570015 2023-101 Significant Deficiency Yes L
361277 2023 2025-07-01 570014 2023-101 Significant Deficiency Yes L
11508 2022 2024-01-15 584969 2022-101 Significant Deficiency Yes L
11508 2022 2024-01-15 584968 2022-101 Significant Deficiency Yes L
11508 2022 2024-01-15 584967 2022-101 Significant Deficiency Yes L
11508 2022 2024-01-15 584966 2022-101 Significant Deficiency Yes L
11508 2022 2024-01-15 584965 2022-102 Significant Deficiency - B
11508 2022 2024-01-15 584964 2022-101 Significant Deficiency Yes L
11508 2022 2024-01-15 8527 2022-101 Significant Deficiency Yes L
11508 2022 2024-01-15 8526 2022-101 Significant Deficiency Yes L
11508 2022 2024-01-15 8525 2022-101 Significant Deficiency Yes L
11508 2022 2024-01-15 8524 2022-101 Significant Deficiency Yes L
11508 2022 2024-01-15 8523 2022-102 Significant Deficiency - B
11508 2022 2024-01-15 8522 2022-101 Significant Deficiency Yes L