By expenditures
| Name | Title | Type |
|---|---|---|
| Julia.donald@hpbsaz.org | Principal | Auditee |
| Faron Logan | Business Manager | Auditee |
| Daniel Johnson | Partner | Auditee |
| Christopher W. Heinfeld, CPA | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351971 | 2024 | 2025-03-31 | Cwdl Certified Public Accountants | $4.75M |
| 301207 | 2023 | 2024-03-29 | Heinfeld Meech & CO PC | $4.41M |
| 43678 | 2022 | 2023-04-27 | Heinfeld Meech & CO PC | $3.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351971 | 2024 | 2025-03-31 | 1125070 | 2024-002 | Material Weakness | Yes | I |
| 351971 | 2024 | 2025-03-31 | 548628 | 2024-002 | Material Weakness | Yes | I |
| 301207 | 2023 | 2024-03-29 | 966850 | 2023-004 | Material Weakness | - | L |
| 301207 | 2023 | 2024-03-29 | 966849 | 2023-002 | Significant Deficiency | Yes | N |
| 301207 | 2023 | 2024-03-29 | 966848 | 2023-003 | Significant Deficiency | Yes | L |
| 301207 | 2023 | 2024-03-29 | 966847 | 2023-001 | Material Weakness | Yes | I |
| 301207 | 2023 | 2024-03-29 | 390408 | 2023-004 | Material Weakness | - | L |
| 301207 | 2023 | 2024-03-29 | 390407 | 2023-002 | Significant Deficiency | Yes | N |
| 301207 | 2023 | 2024-03-29 | 390406 | 2023-003 | Significant Deficiency | Yes | L |
| 301207 | 2023 | 2024-03-29 | 390405 | 2023-001 | Material Weakness | Yes | I |
| 43678 | 2022 | 2023-04-27 | 627748 | 2022-002 | Significant Deficiency | - | N |
| 43678 | 2022 | 2023-04-27 | 627747 | 2022-004 | Significant Deficiency | Yes | N |
| 43678 | 2022 | 2023-04-27 | 627746 | 2022-003 | Significant Deficiency | Yes | L |
| 43678 | 2022 | 2023-04-27 | 627745 | 2022-001 | Material Weakness | Yes | I |
| 43678 | 2022 | 2023-04-27 | 51306 | 2022-002 | Significant Deficiency | - | N |
| 43678 | 2022 | 2023-04-27 | 51305 | 2022-004 | Significant Deficiency | Yes | N |
| 43678 | 2022 | 2023-04-27 | 51304 | 2022-003 | Significant Deficiency | Yes | L |
| 43678 | 2022 | 2023-04-27 | 51303 | 2022-001 | Material Weakness | Yes | I |