Heber-Overgaard Unified School District No. 6

Audits
3
Findings
4
Total Expended
$3.99M
Latest Accepted
2025-06-13
Location: Heber, AZ
UEI: FJJNXDG3Y9X5 EIN: 860610643

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Andrea Despain Business Manager Auditee
Michael Loren Lauzon, Cpa, Mba Audit Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
358807 2024 2025-06-13 Heinfeld Meech & CO PC $1.31M
310408 2023 2024-06-27 Heinfeld Meech & CO PC $1.21M
27440 2022 2022-12-28 Heinfeld Meech & CO PC $1.47M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
358807 2024 2025-06-13 1141148 2024-001 Material Weakness - L
358807 2024 2025-06-13 1141147 2024-001 Material Weakness - L
358807 2024 2025-06-13 564706 2024-001 Material Weakness - L
358807 2024 2025-06-13 564705 2024-001 Material Weakness - L