Sedona Fire District

Audits
3
Findings
40
Total Expended
$45.32M
Latest Accepted
2024-03-30
Location: Sedona, AZ
UEI: GYC9VVG4QAH1 EIN: 860270029

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Connie M Dekemper Finance Director Auditee
Connie Dekemper FINANCE DIRECTOR Auditee
Sara Simonton Finance Director Auditee
Jay Z. Parke Partner Auditee
Lydia Hunter Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
301251 2023 2024-03-30 Walker & Armstrong LLP $24.19M
15697 2023 2024-02-05 Beachfleischman PLLC $1.11M
312293 2022 2023-06-13 Walker & Armstrong LLP $20.02M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
312293 2022 2023-06-13 997758 2022-102 Significant Deficiency Yes L
312293 2022 2023-06-13 997757 2022-102 Significant Deficiency Yes L
312293 2022 2023-06-13 997756 2022-102 Significant Deficiency Yes L
312293 2022 2023-06-13 997755 2022-102 Significant Deficiency Yes L
312293 2022 2023-06-13 997754 2022-102 Significant Deficiency Yes L
312293 2022 2023-06-13 997753 2022-102 Significant Deficiency Yes L
312293 2022 2023-06-13 997752 2022-101 Significant Deficiency Yes L
312293 2022 2023-06-13 997751 2022-101 Significant Deficiency Yes L
312293 2022 2023-06-13 997750 2022-102 Significant Deficiency Yes L
312293 2022 2023-06-13 997749 2022-102 Significant Deficiency Yes L
312293 2022 2023-06-13 997748 2022-101 Significant Deficiency Yes L
312293 2022 2023-06-13 997747 2022-101 Significant Deficiency Yes L
312293 2022 2023-06-13 997746 2022-102 Significant Deficiency Yes L
312293 2022 2023-06-13 997745 2022-102 Significant Deficiency Yes L
312293 2022 2023-06-13 997744 2022-101 Significant Deficiency Yes L
312293 2022 2023-06-13 997743 2022-101 Significant Deficiency Yes L
312293 2022 2023-06-13 997742 2022-102 Significant Deficiency Yes L
312293 2022 2023-06-13 997741 2022-102 Significant Deficiency Yes L
312293 2022 2023-06-13 997740 2022-102 Significant Deficiency Yes L
312293 2022 2023-06-13 997739 2022-102 Significant Deficiency Yes L
312293 2022 2023-06-13 421316 2022-102 Significant Deficiency Yes L
312293 2022 2023-06-13 421315 2022-102 Significant Deficiency Yes L
312293 2022 2023-06-13 421314 2022-102 Significant Deficiency Yes L
312293 2022 2023-06-13 421313 2022-102 Significant Deficiency Yes L
312293 2022 2023-06-13 421312 2022-102 Significant Deficiency Yes L
312293 2022 2023-06-13 421311 2022-102 Significant Deficiency Yes L
312293 2022 2023-06-13 421310 2022-101 Significant Deficiency Yes L
312293 2022 2023-06-13 421309 2022-101 Significant Deficiency Yes L
312293 2022 2023-06-13 421308 2022-102 Significant Deficiency Yes L
312293 2022 2023-06-13 421307 2022-102 Significant Deficiency Yes L
312293 2022 2023-06-13 421306 2022-101 Significant Deficiency Yes L
312293 2022 2023-06-13 421305 2022-101 Significant Deficiency Yes L
312293 2022 2023-06-13 421304 2022-102 Significant Deficiency Yes L
312293 2022 2023-06-13 421303 2022-102 Significant Deficiency Yes L
312293 2022 2023-06-13 421302 2022-101 Significant Deficiency Yes L
312293 2022 2023-06-13 421301 2022-101 Significant Deficiency Yes L
312293 2022 2023-06-13 421300 2022-102 Significant Deficiency Yes L
312293 2022 2023-06-13 421299 2022-102 Significant Deficiency Yes L
312293 2022 2023-06-13 421298 2022-102 Significant Deficiency Yes L
312293 2022 2023-06-13 421297 2022-102 Significant Deficiency Yes L