Rough Rock Community School, Inc.

Audits
3
Findings
4
Total Expended
$27.40M
Latest Accepted
2025-02-26
Location: Chinle, AZ
UEI: TF5NXKSE98D1 EIN: 850369645

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Daniel Johnson Partner Auditee
Corena Owen Business Manager Auditee
Michael Loren Lauzon, Cpa, Mba Audit Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
343868 2024 2025-02-26 Cwdl Certified Public Accountants $8.86M
294133 2023 2024-03-08 Heinfeld Meech & CO PC $9.35M
55641 2022 2023-02-06 Heinfeld Meech & CO PC $9.19M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
294133 2023 2024-03-08 950906 2023-001 Significant Deficiency - N
294133 2023 2024-03-08 950905 2023-001 Significant Deficiency - N
294133 2023 2024-03-08 374464 2023-001 Significant Deficiency - N
294133 2023 2024-03-08 374463 2023-001 Significant Deficiency - N