Maricopa County Community College District Foundation

Audits
4
Findings
2
Total Expended
$7.69M
Latest Accepted
2025-12-17
Location: Tempe, AZ
UEI: RY7NLBE3RMU8 EIN: 860327449

SAM.gov Exclusion Status:

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Audits by Year

  • 2023 1
  • 2024 1
  • 2025 2

Contacts

Name Title Type
Judy Sanchez Interim Ceo Auditee
Allan Klose Shareholder Auditee
Diana Aguirre-Rosales Fiscal Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
375404 2025 2025-12-17 CBIZ CPAS PC $2.04M
374386 2025 2025-12-12 CBIZ CPAS PC $2.04M
325398 2024 2024-10-21 Cbiz CPAS PC $2.34M
2691 2023 2023-11-08 Mayer Hoffman McCann PC $1.27M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
375404 2025 2025-12-17 1165114 2025-001 Material Weakness Yes L
374386 2025 2025-12-12 1164698 2025-001 Material Weakness Yes L