City of Winslow, Arizona

Audits
3
Findings
14
Total Expended
$7.18M
Latest Accepted
2025-09-09
Location: Winslow, AZ
UEI: UCR4F6KPM3L6 EIN: 866000272

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Daniel Hendrix Finance Director Auditee
Margaret Dyer Management Analyst IV Auditee
Ben Hur Partner Auditee
Michael Loren Lauzon, Cpa, Mba Audit Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
365941 2024 2025-09-09 Heinfeld Meech & CO PC $3.74M
298130 2023 2024-03-26 82-1455657 $1.39M
80775 2022 2023-03-29 Fester & Chapman PLLC $2.05M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
365941 2024 2025-09-09 1152494 2024-003 Significant Deficiency - I
365941 2024 2025-09-09 1152493 2024-001 Material Weakness - L
365941 2024 2025-09-09 1152492 2024-002 Material Weakness Yes N
365941 2024 2025-09-09 1152491 2024-002 Material Weakness Yes N
365941 2024 2025-09-09 1152490 2024-001 Material Weakness - L
365941 2024 2025-09-09 1152489 2024-001 Material Weakness - L
365941 2024 2025-09-09 576052 2024-003 Significant Deficiency - I
365941 2024 2025-09-09 576051 2024-001 Material Weakness - L
365941 2024 2025-09-09 576050 2024-002 Material Weakness Yes N
365941 2024 2025-09-09 576049 2024-002 Material Weakness Yes N
365941 2024 2025-09-09 576048 2024-001 Material Weakness - L
365941 2024 2025-09-09 576047 2024-001 Material Weakness - L
298130 2023 2024-03-26 961475 2023-101 Material Weakness - N
298130 2023 2024-03-26 385033 2023-101 Material Weakness - N