Legacy Traditional Schools - Nevada Inc.

Audits
3
Findings
4
Total Expended
$16.52M
Latest Accepted
2025-02-13
Location: Chandler, AZ
UEI: VKPNPJYHLK61 EIN: 811370901

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Leslie Lee Director Of Accounting Auditee
Sherifa Roache Director of Accounting Auditee
Christopher Tiffany Partner Auditee
John Hancock MANAGER Auditee
Larry Larsen REPORTING AND AUDIT MANAGER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
342497 2024 2025-02-13 Forvis Mazars LLP $6.45M
289348 2023 2024-02-07 Forvis LLP $7.07M
55456 2022 2022-10-26 Forvis LLP $2.99M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
342497 2024 2025-02-13 1099653 2024-001 - - B
342497 2024 2025-02-13 1099652 2024-001 - - B
342497 2024 2025-02-13 523211 2024-001 - - B
342497 2024 2025-02-13 523210 2024-001 - - B