Legacy Traditional School - Surprise

Audits
3
Findings
4
Total Expended
$4.97M
Latest Accepted
2025-02-13
Location: Chandler, AZ
UEI: GRZNUZZQ5W26 EIN: 472207406

SAM.gov Exclusion Status:

Checking exclusion status...

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
342496 2024 2025-02-13 Forvis Mazars LLP $1.86M
289356 2023 2024-02-07 Forvis LLP $1.60M
44317 2022 2022-10-26 Forvis LLP $1.50M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
342496 2024 2025-02-13 1099651 2024-002 - - B
342496 2024 2025-02-13 1099650 2024-001 - - L
342496 2024 2025-02-13 523209 2024-002 - - B
342496 2024 2025-02-13 523208 2024-001 - - L