Town of Gilbert, Arizona

Audits
3
Findings
8
Total Expended
$18.14M
Latest Accepted
2025-03-11
Location: Gilbert, AZ
UEI: PD4DKB97YVB6 EIN: 866000246

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Hakon Johanson FINANCE AND MANAGEMENT SERVICES DIRECTOR Auditee
Jim Rebenar, Cpa Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
345675 2024 2025-03-11 Heinfeld Meech & CO PC $5.87M
298939 2023 2024-03-27 Heinfeld Meech & CO PC $3.57M
42860 2022 2023-01-03 Heinfeld Meech & CO PC $8.69M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
298939 2023 2024-03-27 963065 2023-001 Significant Deficiency - L
298939 2023 2024-03-27 963064 2023-001 Significant Deficiency - L
298939 2023 2024-03-27 963063 2023-001 Significant Deficiency - L
298939 2023 2024-03-27 963062 2023-001 Significant Deficiency - L
298939 2023 2024-03-27 386623 2023-001 Significant Deficiency - L
298939 2023 2024-03-27 386622 2023-001 Significant Deficiency - L
298939 2023 2024-03-27 386621 2023-001 Significant Deficiency - L
298939 2023 2024-03-27 386620 2023-001 Significant Deficiency - L