Coconino County

Audits
3
Findings
18
Total Expended
$131.69M
Latest Accepted
2025-03-31
Location: Flagstaff, AZ
UEI: NC35L53BFU86 EIN: 866000441

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Siri Mullaney Finance Director/CFO Auditee
Taryn M. Stangle, CPA Financial Audit Manager Auditee
Jean Marie Dietrich Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
351997 2024 2025-03-31 Cliftonlarsonallen LLP $60.24M
301196 2023 2024-03-29 Arizona Auditor General $43.36M
23228 2022 2023-05-31 Arizona Auditor General $28.09M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
301196 2023 2024-03-29 966825 2023-104 Material Weakness - L
301196 2023 2024-03-29 966824 2023-103 Material Weakness - G
301196 2023 2024-03-29 966823 2023-104 Material Weakness - L
301196 2023 2024-03-29 966822 2023-103 Material Weakness - G
301196 2023 2024-03-29 966821 2023-104 Material Weakness - L
301196 2023 2024-03-29 966820 2023-103 Material Weakness - G
301196 2023 2024-03-29 966819 2023-102 Material Weakness - I
301196 2023 2024-03-29 966818 2023-101 Material Weakness - L
301196 2023 2024-03-29 390383 2023-104 Material Weakness - L
301196 2023 2024-03-29 390382 2023-103 Material Weakness - G
301196 2023 2024-03-29 390381 2023-104 Material Weakness - L
301196 2023 2024-03-29 390380 2023-103 Material Weakness - G
301196 2023 2024-03-29 390379 2023-104 Material Weakness - L
301196 2023 2024-03-29 390378 2023-103 Material Weakness - G
301196 2023 2024-03-29 390377 2023-102 Material Weakness - I
301196 2023 2024-03-29 390376 2023-101 Material Weakness - L
23228 2022 2023-05-31 602667 2022-101 Significant Deficiency - H
23228 2022 2023-05-31 26225 2022-101 Significant Deficiency - H