Many Farms Community School, Inc.

Audits
3
Findings
12
Total Expended
$30.28M
Latest Accepted
2025-03-20
Location: Many Farms, AZ
UEI: F2MMWG4MN8E6 EIN: 262582636

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Ernest Sakeva BUSINESS MANAGER Auditee
Daniel Johnson Partner Auditee
Brian Richards PRINCIPAL Auditee
Brian Richards PRINCIPAL Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
347177 2024 2025-03-20 Cwdl Certified Public Accountants $9.64M
295564 2023 2024-03-18 Bdr Richards CPAS Plc $10.22M
56744 2022 2023-03-30 Bdr Richards CPAS Plc $10.42M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
347177 2024 2025-03-20 1105637 2024-002 Significant Deficiency - N
347177 2024 2025-03-20 529195 2024-002 Significant Deficiency - N
295564 2023 2024-03-18 957342 2023-001 Material Weakness Yes AB
295564 2023 2024-03-18 957341 2023-001 Material Weakness Yes AB
295564 2023 2024-03-18 957340 2023-001 Material Weakness Yes AB
295564 2023 2024-03-18 957339 2023-001 Material Weakness Yes AB
295564 2023 2024-03-18 380900 2023-001 Material Weakness Yes AB
295564 2023 2024-03-18 380899 2023-001 Material Weakness Yes AB
295564 2023 2024-03-18 380898 2023-001 Material Weakness Yes AB
295564 2023 2024-03-18 380897 2023-001 Material Weakness Yes AB
56744 2022 2023-03-30 638062 2022-001 Material Weakness Yes L
56744 2022 2023-03-30 61620 2022-001 Material Weakness Yes L