Maricopa-Stanfield Irrigation and Drainage District

Audits
2
Findings
4
Total Expended
$7.45M
Latest Accepted
2024-06-20
Location: Maricopa, AZ
UEI: PW2LXRLACHL4 EIN: 860507987

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1

Contacts

Name Title Type
Kenneth Bodle Director of Financial Services Auditee
Brian Hemmerle Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
309397 2023 2024-06-20 Baker Tilly US LLP $3.91M
44074 2022 2023-04-27 Baker Tilly U S LLP $3.54M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
309397 2023 2024-06-20 977760 2023-001 Significant Deficiency Yes I
309397 2023 2024-06-20 401318 2023-001 Significant Deficiency Yes I
44074 2022 2023-04-27 619056 2022-001 - - I
44074 2022 2023-04-27 42614 2022-001 - - I