Red Mesa Unified School District #27

Audits
4
Findings
3
Total Expended
$38.62M
Latest Accepted
2026-04-17
Location: Teec Nos Pos, AZ
UEI: KBHJQL7WAKS5 EIN: 860460266

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

Name Title Type
Laticia John Business Coordinator Auditee
Kevin Jones Audit Manager Auditee
Dennis V Maschke Partner Auditee
Stephen Quinn MANAGER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
399066 2025 2026-04-17 ADVISENT ASSURANCE LLP $5.98M
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
399066 2025 2026-04-17 1208196 2025-004 Material Weakness Yes L
364909 2024 2025-08-25 1151082 2024-005 Material Weakness - L
364909 2024 2025-08-25 574640 2024-005 Material Weakness - L