Winslow Unified School District No. 1

Audits
4
Findings
3
Total Expended
$38.30M
Latest Accepted
2026-03-30
Location: Winslow, AZ
UEI: ZETHU5AAKUT4 EIN: 860201387

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

Name Title Type
Casey Hancock Business Manager Auditee
Shirley Lomeli BUSINESS MANAGER Auditee
Dennis V Maschke Partner Auditee
William Dobridge PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
396385 2025 2026-03-30 ADVISENT ASSURANCE LLP $9.37M
350223 2024 2025-03-28 Cwdl Certified Public Accountants $9.04M
302249 2023 2024-04-02 Cwdl Certified Public Accountants $9.88M
29546 2022 2023-01-27 Cwdl Certified Public Accountants $10.01M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
396385 2025 2026-03-30 1204633 2025-003 Material Weakness Yes E
302249 2023 2024-04-02 968543 2023-001 Significant Deficiency - L
302249 2023 2024-04-02 392101 2023-001 Significant Deficiency - L