Red Mesa Unified School District #27

Audits
3
Findings
2
Total Expended
$32.64M
Latest Accepted
2025-08-25
Location: Teec Nos Pos, AZ
UEI: KBHJQL7WAKS5 EIN: 860460266

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Laticia John BUSINESS COORDINATOR Auditee
Kevin Jones Audit Manager Auditee
Dennis V Maschke Managing Partner, Advisent Assurance, LLP; and Partner, Advisent, LLC Auditee
Stephen Quinn MANAGER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
364909 2024 2025-08-25 Cwdl Certified Public Accountants $10.48M
304154 2023 2024-04-22 Hafen Buckner Everett and Graff PC $13.83M
29518 2022 2023-05-22 Hafen Buckner Everett & Graff PC $8.33M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
364909 2024 2025-08-25 1151082 2024-005 Material Weakness - L
364909 2024 2025-08-25 574640 2024-005 Material Weakness - L