Littleton Elementary School District No. 65

Audits
4
Findings
0
Total Expended
$50.68M
Latest Accepted
2026-01-09
Location: Cashion, AZ
UEI: GBY9FHMAXP37 EIN: 866000508

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Courtney Pina Chief Operations Officer Auditee
Ryan French CHIEF OPERATIONS OFFICER Auditee
Eric S. Taylor, Cpa, Cgfm Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
380693 2025 2026-01-09 HEINFELD MEECH & CO PC $10.22M
339369 2024 2025-01-22 Heinfeld Meech & CO PC $12.21M
13477 2023 2024-01-24 Heinfeld Meech & CO PC $14.98M
28621 2022 2023-02-14 Heinfeld Meech & CO PC $13.27M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization