Flagstaff Unified School District No. 1

Audits
3
Findings
2
Total Expended
$54.30M
Latest Accepted
2025-01-30
Location: Flagstaff, AZ
UEI: TE3UETKNFWU9 EIN: 860593041

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Ginger Stevens DIRECTOR OF BUSINESS SERVICES Auditee
Dennis V Maschke Managing Partner, Advisent Assurance, LLP; and Partner, Advisent, LLC Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
340595 2024 2025-01-30 Cwdl Certified Public Accountants $12.55M
15305 2023 2024-02-02 Cwdl Certified Public Accountants $18.62M
36714 2022 2023-01-31 Cwdl Certified Public Accountants $23.13M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
15305 2023 2024-02-02 587826 2023-002 Significant Deficiency - F
15305 2023 2024-02-02 11384 2023-002 Significant Deficiency - F