City of Sierra Vista, Arizona

Audits
3
Findings
2
Total Expended
$16.65M
Latest Accepted
2025-06-24
Location: Sierra Vista, AZ
UEI: FLASE6CL45E9 EIN: 866005496

SAM.gov Exclusion Status:

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Contacts

Name Title Type
David Felix FINANCE MANAGER Auditee
Brian Hemmerle Principal Auditee
Michael A. Hoerig, Cpa Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
359752 2024 2025-06-24 Baker Tilly US LLP $2.19M
310219 2023 2024-06-26 Heinfeld Meech & CO PC $6.75M
19937 2022 2023-05-17 Heinfeld Meech & CO PC $7.70M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
19937 2022 2023-05-17 600834 2022-001 Significant Deficiency - L
19937 2022 2023-05-17 24392 2022-001 Significant Deficiency - L