Graham County Community College District

Audits
4
Findings
3
Total Expended
$38.46M
Latest Accepted
2026-03-30
Location: Thatcher, AZ
UEI: EKNGZJAUNBK9 EIN: 866000754

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Contacts

Name Title Type
John Dominguez Partner Auditee
Troy Ainsworth Director, Fiscal Control Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
396510 2025 2026-03-30 ARIZONA AUDITOR GENERAL $6.95M
352131 2024 2025-03-31 Cwdl $6.52M
320077 2023 2024-09-19 Cdwl $6.91M
53530 2022 2023-03-30 Cwdl Certified Public Accountants $18.07M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
396510 2025 2026-03-30 1204910 2025-101 Material Weakness Yes N
396510 2025 2026-03-30 1204909 2025-101 Material Weakness Yes N
396510 2025 2026-03-30 1204908 2025-101 Material Weakness Yes N