FAC Explorer

Tohono O'Odham Community College

Audits
3
Findings
42
Total Expended
$35.31M
Latest Accepted
2025-03-28
Location: Sells, AZ
UEI: C2QYJSTXRCN9 EIN: 860931108

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Joann Miguel FINANCE MANAGER Auditee
Melissa Seida Director Auditee
Kelly Buck Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
350267 2024 2025-03-28 Windes INC $16.36M
298877 2023 2024-03-27 Keegan Linscott & Associates PC $11.10M
19831 2022 2023-05-15 Keegan Linscott & Associates PC $7.85M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
298877 2023 2024-03-27 963035 2023-001 Significant Deficiency - N
298877 2023 2024-03-27 963034 2023-001 Significant Deficiency - N
298877 2023 2024-03-27 386593 2023-001 Significant Deficiency - N
298877 2023 2024-03-27 386592 2023-001 Significant Deficiency - N
19831 2022 2023-05-15 597722 2022-002 Material Weakness - P
19831 2022 2023-05-15 597721 2022-002 Material Weakness - P
19831 2022 2023-05-15 597720 2022-002 Material Weakness - P
19831 2022 2023-05-15 597719 2022-002 Material Weakness - P
19831 2022 2023-05-15 597718 2022-002 Material Weakness - P
19831 2022 2023-05-15 597717 2022-002 Material Weakness - P
19831 2022 2023-05-15 597716 2022-002 Material Weakness - P
19831 2022 2023-05-15 597715 2022-002 Material Weakness - P
19831 2022 2023-05-15 597714 2022-002 Material Weakness - P
19831 2022 2023-05-15 597713 2022-002 Material Weakness - P
19831 2022 2023-05-15 597712 2022-002 Material Weakness - P
19831 2022 2023-05-15 597711 2022-002 Material Weakness - P
19831 2022 2023-05-15 597710 2022-002 Material Weakness - P
19831 2022 2023-05-15 597709 2022-002 Material Weakness - P
19831 2022 2023-05-15 597708 2022-002 Material Weakness - P
19831 2022 2023-05-15 597707 2022-002 Material Weakness - P
19831 2022 2023-05-15 597706 2022-002 Material Weakness - P
19831 2022 2023-05-15 597705 2022-002 Material Weakness - P
19831 2022 2023-05-15 597704 2022-002 Material Weakness - P
19831 2022 2023-05-15 21280 2022-002 Material Weakness - P
19831 2022 2023-05-15 21279 2022-002 Material Weakness - P
19831 2022 2023-05-15 21278 2022-002 Material Weakness - P
19831 2022 2023-05-15 21277 2022-002 Material Weakness - P
19831 2022 2023-05-15 21276 2022-002 Material Weakness - P
19831 2022 2023-05-15 21275 2022-002 Material Weakness - P
19831 2022 2023-05-15 21274 2022-002 Material Weakness - P
19831 2022 2023-05-15 21273 2022-002 Material Weakness - P
19831 2022 2023-05-15 21272 2022-002 Material Weakness - P
19831 2022 2023-05-15 21271 2022-002 Material Weakness - P
19831 2022 2023-05-15 21270 2022-002 Material Weakness - P
19831 2022 2023-05-15 21269 2022-002 Material Weakness - P
19831 2022 2023-05-15 21268 2022-002 Material Weakness - P
19831 2022 2023-05-15 21267 2022-002 Material Weakness - P
19831 2022 2023-05-15 21266 2022-002 Material Weakness - P
19831 2022 2023-05-15 21265 2022-002 Material Weakness - P
19831 2022 2023-05-15 21264 2022-002 Material Weakness - P
19831 2022 2023-05-15 21263 2022-002 Material Weakness - P
19831 2022 2023-05-15 21262 2022-002 Material Weakness - P