Queen Creek Unified School District No. 95

Audits
4
Findings
4
Total Expended
$52.61M
Latest Accepted
2026-02-13
Location: Queen Creek, AZ
UEI: V9NPJQUELGB7 EIN: 866000525

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Contacts

Name Title Type
Jessica M. Johnston Chief Financial Officer Auditee
Jennifer L. Shields, Cpa, Cgfm Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
387137 2025 2026-02-13 HEINFELD MEECH & CO PC $9.99M
343008 2024 2025-02-19 Heinfeld Meech & CO PC $9.07M
292595 2023 2024-02-28 Heinfeld Meech & CO PC $16.59M
56522 2022 2023-01-29 Heinfeld Meech & CO PC $16.96M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
387137 2025 2026-02-13 1173448 2025-001 Material Weakness Yes L
387137 2025 2026-02-13 1173447 2025-001 Material Weakness Yes L
387137 2025 2026-02-13 1173446 2025-001 Material Weakness Yes L
387137 2025 2026-02-13 1173445 2025-001 Material Weakness Yes L