Yuma Elementary School District No. 1

Audits
3
Findings
0
Total Expended
$84.89M
Latest Accepted
2025-03-14
Location: Yuma, AZ
UEI: R6JAK3Y172T7 EIN: 010920614

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Denis Ponder Chief Financial Officer Auditee
Michael A. Hoerig, Cpa Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
346168 2024 2025-03-14 Heinfeld Meech & CO PC $25.05M
291653 2023 2024-02-22 Heinfeld Meech & CO PC $31.73M
56520 2022 2023-01-11 Heinfeld Meech & CO PC $28.11M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization