Valley of the Sun Young Mens Christian Association

Audits
3
Findings
4
Total Expended
$24.24M
Latest Accepted
2025-05-23
Location: Phoenix, AZ
UEI: LV7PNZK6RWA9 EIN: 860096799

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Connie Nelson-Askew VP OF BUSINESS INTELLIGENCE Auditee
Allan Klose Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
357040 2024 2025-05-23 Cbiz CPAS PC $5.79M
307421 2023 2024-05-29 Mayer Hoffman McCann PC $5.08M
35877 2022 2023-05-21 Mayer Hoffman McCann PC $13.37M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
357040 2024 2025-05-23 1137888 2024-002 Material Weakness - L
357040 2024 2025-05-23 1137887 2024-001 Significant Deficiency - L
357040 2024 2025-05-23 561446 2024-002 Material Weakness - L
357040 2024 2025-05-23 561445 2024-001 Significant Deficiency - L