Roosevelt Elementary School District No. 66

Audits
3
Findings
14
Total Expended
$108.71M
Latest Accepted
2025-03-12
Location: Phoenix, AZ
UEI: FD6CBP5CTYR5 EIN: 866000509

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Kris Terwilleger Director of Finance Auditee
Treena Bradley FINANCE DIRECTOR Auditee
Jill A. Shaw, Cpa Partner Auditee
Joshua Jumper, Cpa, Cgfm Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
345730 2024 2025-03-12 Heinfeld Meech & CO PC $40.02M
296432 2023 2024-03-21 Heinfeld Meech & CO PC $33.88M
28759 2022 2023-02-08 Heinfeld Meech & CO PC $34.81M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
345730 2024 2025-03-12 1103175 2024-002 Significant Deficiency - ABH
345730 2024 2025-03-12 1103174 2024-002 Significant Deficiency - ABH
345730 2024 2025-03-12 1103173 2024-001 Significant Deficiency - I
345730 2024 2025-03-12 1103172 2024-001 Significant Deficiency - I
345730 2024 2025-03-12 1103171 2024-001 Significant Deficiency - I
345730 2024 2025-03-12 1103170 2024-001 Significant Deficiency - I
345730 2024 2025-03-12 1103169 2024-001 Significant Deficiency - I
345730 2024 2025-03-12 526733 2024-002 Significant Deficiency - ABH
345730 2024 2025-03-12 526732 2024-002 Significant Deficiency - ABH
345730 2024 2025-03-12 526731 2024-001 Significant Deficiency - I
345730 2024 2025-03-12 526730 2024-001 Significant Deficiency - I
345730 2024 2025-03-12 526729 2024-001 Significant Deficiency - I
345730 2024 2025-03-12 526728 2024-001 Significant Deficiency - I
345730 2024 2025-03-12 526727 2024-001 Significant Deficiency - I