Pima County

Audits
3
Findings
40
Total Expended
$450.83M
Latest Accepted
2025-05-09
Location: Tucson, AZ
UEI: JBMBVGUK5LF1 EIN: 866000543

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Ken Walker Interim Director Auditee
Katherine Edwards Decker, CPA Financial Audit Manager Auditee
Rk Kelly Grants Management & Innovation Director Auditee
Regina Kelly GRANTS MANAGEMENT & INNOVATION DIRECTOR Auditee
Donald C. Bohart, CPA Financial Audit Manager Auditee
Michael P. Manion, CPA Financial Audit Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
355953 2024 2025-05-09 Arizona Auditor General $156.59M
300125 2023 2024-03-28 Arizona Auditor General $160.19M
94856 2022 2023-03-29 Arizona Auditor General $134.06M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
355953 2024 2025-05-09 1136483 2024-103 Significant Deficiency - L
355953 2024 2025-05-09 1136482 2024-102 Material Weakness - M
355953 2024 2025-05-09 1136481 2024-102 Material Weakness - M
355953 2024 2025-05-09 1136480 2024-102 Material Weakness - M
355953 2024 2025-05-09 1136479 2024-103 Significant Deficiency - L
355953 2024 2025-05-09 1136478 2024-104 Material Weakness - L
355953 2024 2025-05-09 1136477 2024-104 Material Weakness - L
355953 2024 2025-05-09 1136476 2024-104 Material Weakness - L
355953 2024 2025-05-09 1136475 2024-104 Material Weakness - L
355953 2024 2025-05-09 1136474 2024-104 Material Weakness - L
355953 2024 2025-05-09 1136473 2024-102 Material Weakness - M
355953 2024 2025-05-09 1136472 2024-102 Material Weakness - M
355953 2024 2025-05-09 1136471 2024-102 Material Weakness - M
355953 2024 2025-05-09 1136470 2024-102 Material Weakness - M
355953 2024 2025-05-09 1136469 2024-102 Material Weakness - M
355953 2024 2025-05-09 1136468 2024-104 Material Weakness - L
355953 2024 2025-05-09 1136467 2024-102 Material Weakness - M
355953 2024 2025-05-09 1136466 2024-102 Material Weakness - M
355953 2024 2025-05-09 1136465 2024-102 Material Weakness - M
355953 2024 2025-05-09 560041 2024-103 Significant Deficiency - L
355953 2024 2025-05-09 560040 2024-102 Material Weakness - M
355953 2024 2025-05-09 560039 2024-102 Material Weakness - M
355953 2024 2025-05-09 560038 2024-102 Material Weakness - M
355953 2024 2025-05-09 560037 2024-103 Significant Deficiency - L
355953 2024 2025-05-09 560036 2024-104 Material Weakness - L
355953 2024 2025-05-09 560035 2024-104 Material Weakness - L
355953 2024 2025-05-09 560034 2024-104 Material Weakness - L
355953 2024 2025-05-09 560033 2024-104 Material Weakness - L
355953 2024 2025-05-09 560032 2024-104 Material Weakness - L
355953 2024 2025-05-09 560031 2024-102 Material Weakness - M
355953 2024 2025-05-09 560030 2024-102 Material Weakness - M
355953 2024 2025-05-09 560029 2024-102 Material Weakness - M
355953 2024 2025-05-09 560028 2024-102 Material Weakness - M
355953 2024 2025-05-09 560027 2024-102 Material Weakness - M
355953 2024 2025-05-09 560026 2024-104 Material Weakness - L
355953 2024 2025-05-09 560025 2024-102 Material Weakness - M
355953 2024 2025-05-09 560024 2024-102 Material Weakness - M
355953 2024 2025-05-09 560023 2024-102 Material Weakness - M
94856 2022 2023-03-29 674567 2022-101 Material Weakness - M
94856 2022 2023-03-29 98125 2022-101 Material Weakness - M