Vail Unified School District No. 20

Audits
3
Findings
2
Total Expended
$54.99M
Latest Accepted
2025-03-18
Location: Vail, AZ
UEI: NWUJEKLHGM17 EIN: 860617696

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Michelle Quiroz Director of Finance Auditee
Michael A. Hoerig, Cpa Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
346729 2024 2025-03-18 Heinfeld Meech & CO PC $11.58M
304062 2023 2024-04-21 Heinfeld Meech & CO PC $23.85M
43920 2022 2023-02-21 Heinfeld Meech & CO PC $19.56M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
346729 2024 2025-03-18 1105161 2024-001 Significant Deficiency - N
346729 2024 2025-03-18 528719 2024-001 Significant Deficiency - N