Gadsden Elementary School District No. 32

Audits
4
Findings
12
Total Expended
$71.54M
Latest Accepted
2025-12-15
Location: San Luis, AZ
UEI: WPK7HED7E1Z8 EIN: 742389819

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Robert Bernhard Chief Financial Officer Auditee
Michael A. Hoerig, Cpa Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
374696 2025 2025-12-15 HEINFELD MEECH & CO PC $15.32M
340801 2024 2025-01-31 Heinfeld Meech & CO PC $20.25M
307944 2023 2024-06-03 Heinfeld Meech & CO PC $16.93M
40061 2022 2023-03-27 Heinfeld Meech & CO PC $19.04M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
307944 2023 2024-06-03 976291 2023-001 Significant Deficiency - I
307944 2023 2024-06-03 976290 2023-001 Significant Deficiency - I
307944 2023 2024-06-03 976289 2023-001 Significant Deficiency - I
307944 2023 2024-06-03 976288 2023-001 Significant Deficiency - I
307944 2023 2024-06-03 976287 2023-001 Significant Deficiency Yes I
307944 2023 2024-06-03 399849 2023-001 Significant Deficiency - I
307944 2023 2024-06-03 399848 2023-001 Significant Deficiency - I
307944 2023 2024-06-03 399847 2023-001 Significant Deficiency - I
307944 2023 2024-06-03 399846 2023-001 Significant Deficiency - I
307944 2023 2024-06-03 399845 2023-001 Significant Deficiency Yes I
40061 2022 2023-03-27 621098 2022-001 Significant Deficiency - I
40061 2022 2023-03-27 44656 2022-001 Significant Deficiency - I