Verde Valley Sanctuary, Inc.

Audits
2
Findings
2
Total Expended
$2.32M
Latest Accepted
2024-02-28
Location: Sedona, AZ
UEI: CRLJG4KBHEM6 EIN: 860741314

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jessye Johnson Executive Director Auditee
Henry J. Fortino SHAREHOLDER Auditee
Michael Loren Lauzon, Cpa, Mba Audit Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
292746 2023 2024-02-28 Henry J Fortino CPA PC $1.06M
41296 2022 2023-03-29 Heinfeld Meech & CO PC $1.27M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
41296 2022 2023-03-29 627365 2022-001 Significant Deficiency - AB
41296 2022 2023-03-29 50923 2022-001 Significant Deficiency - AB