Osborn Elementary School District No. 8

Audits
3
Findings
6
Total Expended
$31.15M
Latest Accepted
2025-02-04
Location: Phoenix, AZ
UEI: EGL2NK34UR78 EIN: 866000486

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Colleen McCabe CHIER OPERATING OFFICER Auditee
Jennifer Tewill Partner Auditee
Daniel Johnson Partner Auditee
Colleen Toscano FINANCE MANAGER Auditee
John C. Todd II MANAGING PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
341118 2024 2025-02-04 Cwdl Certified Public Accountants $9.80M
290836 2023 2024-02-16 John C Todd II PC $11.10M
43764 2022 2023-01-30 John C Todd II PC $10.25M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
43764 2022 2023-01-30 629045 2022-101 Significant Deficiency - L
43764 2022 2023-01-30 629044 2022-101 Significant Deficiency - L
43764 2022 2023-01-30 629043 2022-101 Significant Deficiency - L
43764 2022 2023-01-30 52603 2022-101 Significant Deficiency - L
43764 2022 2023-01-30 52602 2022-101 Significant Deficiency - L
43764 2022 2023-01-30 52601 2022-101 Significant Deficiency - L