Maricopa County Regional School District No. 509

Audits
3
Findings
2
Total Expended
$4.93M
Latest Accepted
2025-04-02
Location: Phoenix, AZ
UEI: E3BZPX41GQU8 EIN: 866000477

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Sheila Uribe Manager of Business and Finance Auditee
Daniel Johnson Partner Auditee
Adrian De Alba ASSISTANT SUPERINTENDENT Auditee
Dennis V Maschke Managing Partner, Advisent Assurance, LLP; and Partner, Advisent, LLC Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
352446 2024 2025-04-02 Cwdl Certified Public Accountants $1.52M
305333 2023 2024-05-02 Cwdl Certified Public Accountants $1.82M
47934 2022 2023-06-06 Cwdl Certified Public Accountants $1.59M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
47934 2022 2023-06-06 626401 2022-006 Material Weakness - B
47934 2022 2023-06-06 49959 2022-006 Material Weakness - B