Kyrene Elementary School District No. 28

Audits
3
Findings
6
Total Expended
$52.32M
Latest Accepted
2025-03-26
Location: Tempe, AZ
UEI: CGJAA25W6GZ1 EIN: 866000494

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Brian Lockery Director of Business Services Auditee
Brittney Williams, Cpa, Cgfm Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
348721 2024 2025-03-26 Heinfeld Meech & CO PC $12.42M
299339 2023 2024-03-28 Heinfeld Meech & CO PC $20.42M
47059 2022 2023-01-24 Heinfeld Meech & CO PC $19.49M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
348721 2024 2025-03-26 1113927 2024-001 Significant Deficiency - A
348721 2024 2025-03-26 1113926 2024-001 Significant Deficiency - A
348721 2024 2025-03-26 1113925 2024-001 Significant Deficiency - A
348721 2024 2025-03-26 537485 2024-001 Significant Deficiency - A
348721 2024 2025-03-26 537484 2024-001 Significant Deficiency - A
348721 2024 2025-03-26 537483 2024-001 Significant Deficiency - A