Phoenix Union High School District No. 210

Audits
3
Findings
2
Total Expended
$241.41M
Latest Accepted
2025-02-26
Location: Phoenix, AZ
UEI: J55DZJKWLBG6 EIN: 866000534

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Sherry Celaya CHIEF FINANCIAL OFFICER Auditee
Priscilla Ruiz Director of Accounting & Payroll Auditee
Jennifer L. Shields, Cpa, Cgfm Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
343938 2024 2025-02-26 Heinfeld Meech & CO PC $92.52M
14898 2023 2024-01-31 Heinfeld Meech & CO PC $83.44M
29727 2022 2023-01-22 Heinfeld Meech & CO PC $65.46M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
343938 2024 2025-02-26 1100978 2024-001 Significant Deficiency - AB
343938 2024 2025-02-26 524536 2024-001 Significant Deficiency - AB