Balsz Elementary School District No. 31

Audits
3
Findings
8
Total Expended
$39.88M
Latest Accepted
2025-03-26
Location: Phoenix, AZ
UEI: NZFXT3N1YH22 EIN: 866000495

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Aracely Soto Director of Finance Auditee
Eric S. Taylor, Cpa, Cgfm Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
348694 2024 2025-03-26 Heinfeld Meech & CO PC $11.08M
298837 2023 2024-03-27 Heinfeld Meech & CO PC $15.41M
54261 2022 2023-03-29 Heinfeld Meech & CO PC $13.39M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
298837 2023 2024-03-27 962983 2023-001 Significant Deficiency - N
298837 2023 2024-03-27 386541 2023-001 Significant Deficiency - N
54261 2022 2023-03-29 635766 2022-001 Significant Deficiency - N
54261 2022 2023-03-29 635765 2022-001 Significant Deficiency - N
54261 2022 2023-03-29 635764 2022-001 Significant Deficiency - N
54261 2022 2023-03-29 59324 2022-001 Significant Deficiency - N
54261 2022 2023-03-29 59323 2022-001 Significant Deficiency - N
54261 2022 2023-03-29 59322 2022-001 Significant Deficiency - N