Tanque Verde Unified School District No. 13

Audits
4
Findings
2
Total Expended
$8.42M
Latest Accepted
2025-12-12
Location: Tucson, AZ
UEI: U3SYPKDBQTR8 EIN: 860713475

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Elaine Armienti Business Manager Auditee
Michael A. Hoerig, Cpa Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
374381 2025 2025-12-12 HEINFELD MEECH & CO PC $892,097
335363 2024 2025-01-01 Heinfeld Meech & CO PC $1.03M
296773 2023 2024-03-22 Heinfeld Meech & CO PC $2.73M
54732 2022 2022-12-20 Heinfeld Meech & CO PC $3.77M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
54732 2022 2022-12-20 635768 2022-001 Significant Deficiency - I
54732 2022 2022-12-20 59326 2022-001 Significant Deficiency - I