Legacy Traditional School - East Mesa

Audits
3
Findings
2
Total Expended
$3.36M
Latest Accepted
2025-02-13
Location: Chandler, AZ
UEI: P3C7KBMYS4T5 EIN: 821503382

SAM.gov Exclusion Status:

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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
342480 2024 2025-02-13 Forvis Mazars LLP $1.15M
289343 2023 2024-02-07 Forvis LLP $982,482
48961 2022 2022-10-26 Forvis LLP $1.23M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
342480 2024 2025-02-13 1099630 2024-001 - - L
342480 2024 2025-02-13 523188 2024-001 - - L