Legacy Traditional School - Northwest Tucson

Audits
3
Findings
2
Total Expended
$3.97M
Latest Accepted
2025-02-13
Location: Chandler, AZ
UEI: GQL5CMK7KZ13 EIN: 352408563

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Leslie Lee Director Of Accounting Auditee
Sherifa Roache Director of Accounting Auditee
Christopher Tiffany Partner Auditee
John Hancock MANAGER Auditee
Larry Larsen REPORTING AND AUDIT MANAGER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
342493 2024 2025-02-13 Forvis Mazars LLP $1.53M
289353 2023 2024-02-07 Forvis LLP $1.28M
29564 2022 2022-10-26 Forvis LLP $1.16M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
342493 2024 2025-02-13 1099645 2024-001 - - L
342493 2024 2025-02-13 523203 2024-001 - - L