Leading Edge Academy Maricopa

Audits
3
Findings
2
Total Expended
$5.06M
Latest Accepted
2025-03-11
Location: Gilbert, AZ
UEI: YAN5UFNF5594 EIN: 270349709

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jennifer Tewill Partner Auditee
Lori Anderson Executive Director Auditee
Rob Paull PRESIDENT Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
345525 2024 2025-03-11 John C Todd II PC $1.70M
297815 2023 2024-03-26 John C Todd II PC $1.77M
22311 2022 2023-04-26 Rob Paull CPA PC $1.60M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
297815 2023 2024-03-26 961146 2023-101 Significant Deficiency - AB
297815 2023 2024-03-26 384704 2023-101 Significant Deficiency - AB