Dilcon Community School, Inc.

Audits
3
Findings
14
Total Expended
$19.14M
Latest Accepted
2025-03-24
Location: Winslow, AZ
UEI: Q49AX33D2GV1 EIN: 860955436

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Darrell Riggs Business Manager Auditee
Dennis V Maschke Managing Partner, Advisent Assurance, LLP; and Partner, Advisent, LLC Auditee
Michael Loren Lauzon, Cpa, Mba Audit Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
347824 2024 2025-03-24 Heinfeld Meech & CO PC $5.75M
300165 2023 2024-03-28 Heinfeld Meech & CO PC $6.55M
58965 2022 2023-03-12 Cwdl Certified Public Accountants $6.84M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
347824 2024 2025-03-24 1106278 2024-001 Significant Deficiency Yes N
347824 2024 2025-03-24 1106277 2024-001 Significant Deficiency Yes N
347824 2024 2025-03-24 529836 2024-001 Significant Deficiency Yes N
347824 2024 2025-03-24 529835 2024-001 Significant Deficiency Yes N
300165 2023 2024-03-28 964889 2023-002 Material Weakness - N
300165 2023 2024-03-28 964888 2023-001 Significant Deficiency Yes I
300165 2023 2024-03-28 964887 2023-002 Material Weakness - N
300165 2023 2024-03-28 964886 2023-001 Significant Deficiency Yes I
300165 2023 2024-03-28 388447 2023-002 Material Weakness - N
300165 2023 2024-03-28 388446 2023-001 Significant Deficiency Yes I
300165 2023 2024-03-28 388445 2023-002 Material Weakness - N
300165 2023 2024-03-28 388444 2023-001 Significant Deficiency Yes I
58965 2022 2023-03-12 637945 2022-001 Significant Deficiency - I
58965 2022 2023-03-12 61503 2022-001 Significant Deficiency - I