Bullhead City Elementary School District No. 15

Audits
3
Findings
4
Total Expended
$26.79M
Latest Accepted
2025-01-13
Location: Bullhead City, AZ
UEI: LW9MQ2AH7XU4 EIN: 861027650

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Kevin Jones Audit Manager Auditee
Jennifer Beck Business Coordinator Auditee
Stephen Quinn MANAGER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
337337 2024 2025-01-13 Hafen Buckner Everett and Graff PC $9.33M
305249 2023 2024-05-01 Hafen Buckner Everett and Graff PC $9.36M
21994 2022 2023-03-14 Hafen Buckner $8.10M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
337337 2024 2025-01-13 1095333 2024-001 Significant Deficiency - L
337337 2024 2025-01-13 1095332 2024-001 Significant Deficiency - L
337337 2024 2025-01-13 518891 2024-001 Significant Deficiency - L
337337 2024 2025-01-13 518890 2024-001 Significant Deficiency - L