Amphitheater Unified School District No. 10

Audits
3
Findings
12
Total Expended
$90.02M
Latest Accepted
2025-06-09
Location: Tucson, AZ
UEI: JFQYRDQLNSK1 EIN: 866000547

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Scott Little Chief Financial Officer Auditee
Christopher W. Heinfeld, CPA Audit Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
358361 2024 2025-06-09 Heinfeld Meech & CO PC $28.99M
316290 2023 2024-07-30 Heinfeld Meech & CO PC $32.94M
17535 2022 2023-03-23 Heinfeld Meech & CO PC $28.09M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
358361 2024 2025-06-09 1140697 2024-002 Significant Deficiency - L
358361 2024 2025-06-09 1140696 2024-002 Significant Deficiency - L
358361 2024 2025-06-09 1140695 2024-001 Significant Deficiency - B
358361 2024 2025-06-09 1140694 2024-001 Significant Deficiency - B
358361 2024 2025-06-09 1140693 2024-001 Significant Deficiency - B
358361 2024 2025-06-09 1140692 2024-001 Significant Deficiency - B
358361 2024 2025-06-09 564255 2024-002 Significant Deficiency - L
358361 2024 2025-06-09 564254 2024-002 Significant Deficiency - L
358361 2024 2025-06-09 564253 2024-001 Significant Deficiency - B
358361 2024 2025-06-09 564252 2024-001 Significant Deficiency - B
358361 2024 2025-06-09 564251 2024-001 Significant Deficiency - B
358361 2024 2025-06-09 564250 2024-001 Significant Deficiency - B