Graham County

Audits
4
Findings
0
Total Expended
$32.34M
Latest Accepted
2025-03-24
Location: Safford, AZ
UEI: NUU1FSZDY653 EIN: 866000458

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Michelle Walters, Cpa Financial Audit Manager Auditee
Julie Rodriguez Chief Financial Officer Auditee
Dora Hu, CPA FINANCIAL AUDIT MANAGER Auditee
Ben Hur Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
347794 2024 2025-03-24 Fester & Chapman PLLC $8.21M
298865 2023 2024-03-27 Arizona Auditor General $10.25M
297899 2023 2024-03-26 Arizona Auditor General $10.20M
43382 2022 2023-03-26 Arizona Auditor General $3.68M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization