Lake Havasu City

Audits
4
Findings
6
Total Expended
$34.43M
Latest Accepted
2026-03-26
Location: Lake Havasu City, AZ
UEI: E3YECMCP1BP6 EIN: 860365905

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Trinna Ware Finance Division Manager Auditee
Sandra Cronstrom Principal Auditee
Jean Marie Dietrich Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
394801 2025 2026-03-26 CLIFTONLARSONALLEN LLP $6.86M
341480 2024 2025-02-06 Cliftonlarsonallen $9.59M
292396 2023 2024-02-27 Cliftonlarsonallen LLP $8.89M
50936 2022 2023-02-05 Cliftonlarsonallenllp $9.09M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
394801 2025 2026-03-26 1187077 2025-002 Material Weakness Yes I
394801 2025 2026-03-26 1187076 2025-002 Material Weakness Yes I
394801 2025 2026-03-26 1187075 2025-002 Material Weakness Yes I
394801 2025 2026-03-26 1187074 2025-002 Material Weakness Yes I
394801 2025 2026-03-26 1187073 2025-002 Material Weakness Yes I
394801 2025 2026-03-26 1187072 2025-002 Material Weakness Yes I