Legacy Traditional School - Glendale

Audits
3
Findings
2
Total Expended
$4.80M
Latest Accepted
2025-02-13
Location: Chandler, AZ
UEI: YGUMC9RWCNJ1 EIN: 475382849

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Leslie Lee Director Of Accounting Auditee
Sherifa Roache Director of Accounting Auditee
Christopher Tiffany Partner Auditee
John Hancock MANAGER Auditee
Larry Larsen REPORTING AND AUDIT MANAGER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
342485 2024 2025-02-13 Forvis Mazars LLP $1.77M
289351 2023 2024-02-07 Forvis LLP $1.71M
16483 2022 2022-10-26 Forvis LLP $1.33M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
342485 2024 2025-02-13 1099635 2024-001 - - L
342485 2024 2025-02-13 523193 2024-001 - - L