Gila County

Audits
3
Findings
10
Total Expended
$35.56M
Latest Accepted
2025-03-31
Location: Globe, AZ
UEI: C8EKKJK67XB1 EIN: 866000444

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Maryn Belling Finance Director Auditee
Michelle Walters, Cpa Financial Audit Manager Auditee
Donald C. Bohart, CPA Financial Audit Manager Auditee
Taryn M. Stangle, CPA Financial Audit Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
352123 2024 2025-03-31 Arizona Auditor General $7.88M
301026 2023 2024-03-29 Arizona Auditor General $18.17M
44835 2022 2023-05-17 Arizona Auditor General $9.51M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
352123 2024 2025-03-31 1127964 2024-101 Material Weakness - I
352123 2024 2025-03-31 551522 2024-101 Material Weakness - I
301026 2023 2024-03-29 966577 2023-101 Material Weakness Yes L
301026 2023 2024-03-29 390135 2023-101 Material Weakness Yes L
44835 2022 2023-05-17 629270 2022-104 Material Weakness - L
44835 2022 2023-05-17 629269 2022-103 Material Weakness - L
44835 2022 2023-05-17 629268 2022-102 Material Weakness - I
44835 2022 2023-05-17 52828 2022-104 Material Weakness - L
44835 2022 2023-05-17 52827 2022-103 Material Weakness - L
44835 2022 2023-05-17 52826 2022-102 Material Weakness - I