Black Mesa Community School

Audits
3
Findings
9
Total Expended
$8.10M
Latest Accepted
2026-05-15
Location: Pinon, AZ
UEI: LGA9ENKRK5M9 EIN: 860357745

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Marie Rose Principal Auditee
Daniel Johnson Partner Auditee
Marie Rose PRINCIPAL Auditee
Charles Donham Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
401513 2024 2026-05-15 ADVISENT ASSURANCE LLP $2.78M
331731 2023 2024-12-10 Cwdl Certified Public Accountants $2.77M
52453 2022 2023-03-29 Donham & Associates CPA LLC $2.55M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
401513 2024 2026-05-15 1214775 2024-003 Material Weakness Yes AB
401513 2024 2026-05-15 1214774 2024-003 Material Weakness Yes AB
401513 2024 2026-05-15 1214773 2024-004 Material Weakness Yes L
331731 2023 2024-12-10 1090217 2023-004 Material Weakness - L
331731 2023 2024-12-10 1090216 2023-003 Material Weakness - AB
331731 2023 2024-12-10 1090215 2023-003 Material Weakness - AB
331731 2023 2024-12-10 513775 2023-004 Material Weakness - L
331731 2023 2024-12-10 513774 2023-003 Material Weakness - AB
331731 2023 2024-12-10 513773 2023-003 Material Weakness - AB