Legacy Traditional School - Casa Grande

Audits
3
Findings
4
Total Expended
$6.22M
Latest Accepted
2025-02-13
Location: Chandler, AZ
UEI: ZE7MM2MACN71 EIN: 472185410

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Leslie Lee Director Of Accounting Auditee
Sherifa Roache Director of Accounting Auditee
Christopher Tiffany Partner Auditee
John Hancock MANAGER Auditee
Larry Larsen REPORTING AND AUDIT MANAGER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
342479 2024 2025-02-13 Forvis Mazars LLP $2.48M
289350 2023 2024-02-07 Forvis LLP $2.33M
43892 2022 2022-10-26 Forvis LLP $1.41M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
342479 2024 2025-02-13 1099629 2024-001 - - L
342479 2024 2025-02-13 1099628 2024-001 - - L
342479 2024 2025-02-13 523187 2024-001 - - L
342479 2024 2025-02-13 523186 2024-001 - - L