Willcox Unified School District No. 13

Audits
3
Findings
4
Total Expended
$7.95M
Latest Accepted
2025-03-27
Location: Willcox, AZ
UEI: NFAUJYAM4VW1 EIN: 860897512

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Kevin Davis Superintendent/Business Manager Auditee
Jim Rebenar, Cpa Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
349379 2024 2025-03-27 Heinfeld Meech & CO PC $1.55M
304097 2023 2024-04-22 Heinfeld Meech & CO PC $3.13M
54524 2022 2023-03-28 Heinfeld Meech & CO PC $3.27M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
349379 2024 2025-03-27 1115088 2024-001 Significant Deficiency Yes L
349379 2024 2025-03-27 538646 2024-001 Significant Deficiency Yes L
304097 2023 2024-04-22 970374 2023-001 Material Weakness - L
304097 2023 2024-04-22 393932 2023-001 Material Weakness - L