Phoenix Elementary School District No. 1

Audits
4
Findings
2
Total Expended
$112.11M
Latest Accepted
2026-01-26
Location: Phoenix, AZ
UEI: P5F9QKQ82MX8 EIN: 866000478

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Aaron Whittle Chief Financial Officer Auditee
Michael Mannelly Chief Financial Officer Auditee
Dennis V Maschke Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
383900 2025 2026-01-26 ADVISENT ASSURANCE LLP $22.16M
364151 2024 2025-08-12 Cwdl Certified Public Accountants $30.82M
291755 2023 2024-02-22 Cwdl Certified Public Accountants $34.09M
19055 2022 2023-03-30 Cwdl Certified Public Accountants $25.04M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
291755 2023 2024-02-22 946637 2023-005 Significant Deficiency - B
291755 2023 2024-02-22 370195 2023-005 Significant Deficiency - B