Williams Unified School District No. 2

Audits
3
Findings
12
Total Expended
$6.65M
Latest Accepted
2025-03-31
Location: Williams, AZ
UEI: FN3LCKMLPYC8 EIN: 860592836

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Brianne Ford Business Manager Auditee
Michael Loren Lauzon, Cpa, Mba Audit Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
350877 2024 2025-03-31 Heinfeld Meech & CO PC $2.04M
300917 2023 2024-03-29 Heinfeld Meech & CO PC $3.02M
87356 2022 2023-03-30 Heinfeld Meech & CO PC $1.59M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
350877 2024 2025-03-31 1120519 2024-001 Material Weakness Yes L
350877 2024 2025-03-31 1120518 2024-001 Material Weakness Yes L
350877 2024 2025-03-31 1120517 2024-001 Material Weakness Yes L
350877 2024 2025-03-31 544077 2024-001 Material Weakness Yes L
350877 2024 2025-03-31 544076 2024-001 Material Weakness Yes L
350877 2024 2025-03-31 544075 2024-001 Material Weakness Yes L
300917 2023 2024-03-29 966502 2023-001 Significant Deficiency - L
300917 2023 2024-03-29 966501 2023-001 Significant Deficiency - L
300917 2023 2024-03-29 966500 2023-001 Significant Deficiency - L
300917 2023 2024-03-29 390060 2023-001 Significant Deficiency - L
300917 2023 2024-03-29 390059 2023-001 Significant Deficiency - L
300917 2023 2024-03-29 390058 2023-001 Significant Deficiency - L