Pima County Community College District

Audits
3
Findings
16
Total Expended
$179.67M
Latest Accepted
2025-03-31
Location: Tucson, AZ
UEI: H77GBPTJEPX3 EIN: 860208787

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Cecily Westphal Director Auditee
Bernard Simon FISCAL PRINCIPAL ANALYST Auditee
Taryn M. Stangle, CPA Financial Audit Manager Auditee
Michael P. Manion, CPA Financial Audit Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
352069 2024 2025-03-31 Arizona Auditor General $47.43M
298727 2023 2024-03-27 Arizona Auditor General $43.36M
32632 2022 2023-03-07 Arizona Auditor General $88.88M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
352069 2024 2025-03-31 1127613 2024-101 Significant Deficiency - N
352069 2024 2025-03-31 1127612 2024-101 Significant Deficiency - N
352069 2024 2025-03-31 1127611 2024-101 Significant Deficiency - N
352069 2024 2025-03-31 1127610 2024-101 Significant Deficiency - N
352069 2024 2025-03-31 551171 2024-101 Significant Deficiency - N
352069 2024 2025-03-31 551170 2024-101 Significant Deficiency - N
352069 2024 2025-03-31 551169 2024-101 Significant Deficiency - N
352069 2024 2025-03-31 551168 2024-101 Significant Deficiency - N
32632 2022 2023-03-07 614851 2022-101 Material Weakness - L
32632 2022 2023-03-07 614850 2022-101 Material Weakness - L
32632 2022 2023-03-07 614849 2022-101 Material Weakness - L
32632 2022 2023-03-07 614848 2022-101 Material Weakness - L
32632 2022 2023-03-07 38409 2022-101 Material Weakness - L
32632 2022 2023-03-07 38408 2022-101 Material Weakness - L
32632 2022 2023-03-07 38407 2022-101 Material Weakness - L
32632 2022 2023-03-07 38406 2022-101 Material Weakness - L