Page Unified School District No. 8

Audits
3
Findings
12
Total Expended
$37.89M
Latest Accepted
2025-01-15
Location: Page, AZ
UEI: RH8XDJN8Z7M6 EIN: 860592832

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Lori Wilson BUSINESS MANAGER 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
337968 2024 2025-01-15 Cwdl Certified Public Accountants $13.08M
15496 2023 2024-02-05 Cwdl Certified Public Accountants $12.05M
16661 2022 2023-03-10 Cwdl Certified Public Accountants $12.76M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
337968 2024 2025-01-15 1095719 2024-001 Significant Deficiency - G
337968 2024 2025-01-15 1095718 2024-002 Significant Deficiency - N
337968 2024 2025-01-15 1095717 2024-003 Significant Deficiency - L
337968 2024 2025-01-15 1095716 2024-003 Significant Deficiency - L
337968 2024 2025-01-15 1095715 2024-003 Significant Deficiency - L
337968 2024 2025-01-15 519277 2024-001 Significant Deficiency - G
337968 2024 2025-01-15 519276 2024-002 Significant Deficiency - N
337968 2024 2025-01-15 519275 2024-003 Significant Deficiency - L
337968 2024 2025-01-15 519274 2024-003 Significant Deficiency - L
337968 2024 2025-01-15 519273 2024-003 Significant Deficiency - L
15496 2023 2024-02-05 588107 2023-003 Significant Deficiency - E
15496 2023 2024-02-05 11665 2023-003 Significant Deficiency - E