Flagstaff Bordertown Dormitory Board, Inc.

Audits
3
Findings
2
Total Expended
$6.99M
Latest Accepted
2025-03-05
Location: Flagstaff, AZ
UEI: NUDKYQYFAM87 EIN: 860555102

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Mary Sandoval Business Manager Auditee
Mary Sandoval BUSINESS MANAGER Auditee
Michael Loren Lauzon, Cpa, Mba Audit Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
344822 2024 2025-03-05 Heinfeld Meech & CO PC $2.90M
294100 2023 2024-03-07 Heinfeld Meech & CO PC $2.28M
36717 2022 2023-03-19 Heinfeld Meech & CO PC $1.82M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
294100 2023 2024-03-07 950882 2023-001 Significant Deficiency - N
294100 2023 2024-03-07 374440 2023-001 Significant Deficiency - N