Snowflake Unified School District No. 5

Audits
4
Findings
9
Total Expended
$22.95M
Latest Accepted
2025-11-03
Location: Snowflake, AZ
UEI: V6QTJJR29XL4 EIN: 860202367

SAM.gov Exclusion Status:

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Contacts

Name Title Type
C. Mark Ollerton Business Manager Auditee
Michael Loren Lauzon, Cpa, Mba Audit Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
371676 2024 2025-11-03 HEINFELD MEECH & CO PC $4.73M
336351 2024 2025-01-07 Heinfeld Meech & CO PC $4.16M
298163 2023 2024-03-26 Heinfeld Meech & CO PC $7.96M
42173 2022 2023-02-14 Heinfeld Meech & CO PC $6.09M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
371676 2024 2025-11-03 1161726 2024-001 Material Weakness Yes L
298163 2023 2024-03-26 961516 2023-001 Significant Deficiency - LN
298163 2023 2024-03-26 961515 2023-001 Significant Deficiency - LN
298163 2023 2024-03-26 961514 2023-001 Significant Deficiency - LN
298163 2023 2024-03-26 961513 2023-001 Significant Deficiency - LN
298163 2023 2024-03-26 385074 2023-001 Significant Deficiency - LN
298163 2023 2024-03-26 385073 2023-001 Significant Deficiency - LN
298163 2023 2024-03-26 385072 2023-001 Significant Deficiency - LN
298163 2023 2024-03-26 385071 2023-001 Significant Deficiency - LN