City of Williams, Arizona

Audits
1
Findings
6
Total Expended
$938,079
Latest Accepted
2023-11-15
Location: Williams, AZ
UEI: ECN3BHCA6D94 EIN: 866000271

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Jennifer Frank Partner Auditee
Tim Pettit City Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
3342 2022 2023-11-15 Hintonburdick Cpa's & Advisors $938,079

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
3342 2022 2023-11-15 578371 2022-101 Material Weakness - ABELN
3342 2022 2023-11-15 578370 2022-101 Material Weakness - ABELN
3342 2022 2023-11-15 578369 2022-101 Material Weakness - ABEIN
3342 2022 2023-11-15 1929 2022-101 Material Weakness - ABELN
3342 2022 2023-11-15 1928 2022-101 Material Weakness - ABELN
3342 2022 2023-11-15 1927 2022-101 Material Weakness - ABEIN