City of Douglas, Arizona

Audits
3
Findings
0
Total Expended
$10.59M
Latest Accepted
2025-04-15
Location: Douglas, AZ
UEI: KFGNFMWR35A6 EIN: 866000241

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Alejandro Martinez Finance Director Auditee
Andrew Roth PARTNER Auditee
Andrew Roth Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
353729 2024 2025-04-15 The Pun Group LLP $1.98M
301432 2023 2024-03-31 The Pun Group $5.42M
20157 2022 2023-03-30 The Pun Group LLP $3.20M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization