Cochise County

Audits
3
Findings
2
Total Expended
$50.25M
Latest Accepted
2025-05-30
Location: Bisbee, AZ
UEI: LNCRRL2K1DA9 EIN: 866000398

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Malcolm P. Johnson President Auditee
Monica Miranda Finance Director Auditee
Katherine Edwards Decker, CPA Financial Audit Manager Auditee
Taryn M. Stangle, CPA Financial Audit Manager Auditee
Jay Z. Parke Partner Auditee
Nicole Bartlett, CPA Financial Audit Manager Auditee
Malcolm P. Johnson President Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
357695 2024 2025-05-30 Arizona Auditor General $13.38M
301175 2023 2024-03-29 Arizona Auditor General $21.61M
36434 2022 2023-06-21 Arizona Auditor General $15.26M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
357695 2024 2025-05-30 1138521 2024-101 Material Weakness - E
357695 2024 2025-05-30 562079 2024-101 Material Weakness - E