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:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1
Loading recommendations...

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