Yuma/la Paz Community College District (arizona Western College)

Audits
3
Findings
4
Total Expended
$82.42M
Latest Accepted
2025-04-14
Location: Yuma, AZ
UEI: V6GLTVM5KSA5 EIN: 860179321

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Czarina Gallegos Vice President of Financial and Administrative Services Auditee
Ross Poppenberger VP of Finance and Administrative Service Auditee
Donald C. Bohart, CPA Financial Audit Manager Auditee
Jean Marie Dietrich Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
353640 2024 2025-04-14 Cliftonlarsonallen LLP $24.01M
289307 2023 2024-02-07 Arizona Auditor General $23.85M
52976 2022 2023-01-30 Arizona Auditor General $34.56M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
52976 2022 2023-01-30 628507 2022-101 Material Weakness - B
52976 2022 2023-01-30 628506 2022-101 Material Weakness - B
52976 2022 2023-01-30 52065 2022-101 Material Weakness - B
52976 2022 2023-01-30 52064 2022-101 Material Weakness - B