Legacy Traditional School - Phoenix

Audits
3
Findings
4
Total Expended
$6.79M
Latest Accepted
2025-02-13
Location: Chandler, AZ
UEI: VL4EUKV84AN7 EIN: 821928006

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Leslie Lee Director Of Accounting Auditee
Sherifa Roache Director of Accounting Auditee
Christopher Tiffany Partner Auditee
John Hancock MANAGER Auditee
Larry Larsen REPORTING AND AUDIT MANAGER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
342494 2024 2025-02-13 Forvis Mazars LLP $2.46M
289354 2023 2024-02-07 Forvis LLP $2.76M
25672 2022 2022-10-26 Forvis $1.56M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
342494 2024 2025-02-13 1099647 2024-001 - - L
342494 2024 2025-02-13 1099646 2024-001 - - L
342494 2024 2025-02-13 523205 2024-001 - - L
342494 2024 2025-02-13 523204 2024-001 - - L