Pinon Unified School District No. 4

Audits
3
Findings
18
Total Expended
$51.64M
Latest Accepted
2025-05-15
Location: Pinon, AZ
UEI: VVQ2WTDB2KK3 EIN: 860583303

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Contacts

Name Title Type
Kevin Jones Audit Manager Auditee
Jonathan Allen Business Manager Auditee
Stephen Quinn MANAGER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
356368 2024 2025-05-15 Hafen Buckner Everett & Graff PC $17.44M
314905 2023 2024-07-11 Hafen Buckner Everett & Graff PC $14.66M
26708 2022 2023-09-19 Hafen Buckner Everett & Graff PC $19.54M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
356368 2024 2025-05-15 1136922 2024-001 Significant Deficiency Yes L
356368 2024 2025-05-15 1136921 2024-001 Significant Deficiency Yes L
356368 2024 2025-05-15 560480 2024-001 Significant Deficiency Yes L
356368 2024 2025-05-15 560479 2024-001 Significant Deficiency Yes L
314905 2023 2024-07-11 1054679 2023-001 Significant Deficiency - L
314905 2023 2024-07-11 1054678 2023-001 Significant Deficiency - L
314905 2023 2024-07-11 1054677 2023-001 Significant Deficiency Yes L
314905 2023 2024-07-11 1054676 2023-001 Significant Deficiency - L
314905 2023 2024-07-11 1054675 2023-001 Significant Deficiency Yes L
314905 2023 2024-07-11 478237 2023-001 Significant Deficiency - L
314905 2023 2024-07-11 478236 2023-001 Significant Deficiency - L
314905 2023 2024-07-11 478235 2023-001 Significant Deficiency Yes L
314905 2023 2024-07-11 478234 2023-001 Significant Deficiency - L
314905 2023 2024-07-11 478233 2023-001 Significant Deficiency Yes L
26708 2022 2023-09-19 611817 2022-001 Significant Deficiency - L
26708 2022 2023-09-19 611816 2022-001 Significant Deficiency - L
26708 2022 2023-09-19 35375 2022-001 Significant Deficiency - L
26708 2022 2023-09-19 35374 2022-001 Significant Deficiency - L