Legacy Traditional School - Avondale

Audits
3
Findings
4
Total Expended
$5.83M
Latest Accepted
2025-02-13
Location: Chandler, AZ
UEI: JEJ2VLBQP9Z3 EIN: 320339504

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Leslie Lee Director Of Accounting Auditee
Sherifa Roache Director of Accounting Auditee
Juan Varela FINANCIAL ANALYST Auditee
Christopher Tiffany Partner Auditee
John Hancock MANAGER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
342477 2024 2025-02-13 Forvis Mazars LLP $2.04M
289342 2023 2024-02-07 Forvis LLP $2.46M
39695 2022 2022-10-27 Forvis LLP $1.33M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
342477 2024 2025-02-13 1099627 2024-001 - - L
342477 2024 2025-02-13 1099626 2024-001 - - L
342477 2024 2025-02-13 523185 2024-001 - - L
342477 2024 2025-02-13 523184 2024-001 - - L