Town of Oro Valley, Arizona

Audits
3
Findings
2
Total Expended
$14.12M
Latest Accepted
2024-12-17
Location: Oro Valley, AZ
UEI: M1KGM1EJMNJ4 EIN: 860293039

SAM.gov Exclusion Status:

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Contacts

Name Title Type
David Gephart CHIEF FINANCIAL OFFICER Auditee
Brian Hemmerle Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
332988 2024 2024-12-17 Baker Tilly US LLP $3.72M
14229 2023 2024-01-29 Baker Tilly US LLP $4.14M
41807 2022 2023-01-02 Baker Tilly US LLP $6.25M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
332988 2024 2024-12-17 1091062 2024-001 Significant Deficiency - F
332988 2024 2024-12-17 514620 2024-001 Significant Deficiency - F