Arizona Association of Family Day Care Providers

Audits
4
Findings
1
Total Expended
$6.58M
Latest Accepted
2026-03-18
Location: Chandler, AZ
UEI: ZQJVDJCZNWF8 EIN: 942842870

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

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Contacts

Name Title Type
Cathy Reagan Assistant Director Auditee
Brian Hemmerle Principal Auditee
John C. Todd II MANAGING PARTNER Auditee
Brittney Williams, Cpa, Cgfm Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
392511 2025 2026-03-18 JOHN C TODD II PC $1.83M
359126 2024 2025-06-18 Baker Tilly US LLP $1.75M
308662 2023 2024-06-12 Heinfeld Meech & CO PC $1.58M
41540 2022 2023-05-16 John C Todd II PC $1.43M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
392511 2025 2026-03-18 1180983 2025-101 Material Weakness Yes AELM