Legacy Traditional School - Gilbert

Audits
3
Findings
2
Total Expended
$2.72M
Latest Accepted
2025-02-13
Location: Chandler, AZ
UEI: MSBFC4M82DY7 EIN: 461849277

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Leslie Lee Director Of Accounting Auditee
Sherifa Roache Director of Accounting Auditee
Christopher Tiffany Partner Auditee
John Hancock MANAGER Auditee
Yee Lee McGee VP RESIDENTIAL LIVING Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
342481 2024 2025-02-13 Forvis Mazars LLP $783,283
289346 2023 2024-02-07 Forvis LLP $875,076
176719 2022 2022-10-26 Forvis LLP $1.06M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
342481 2024 2025-02-13 1099631 2024-001 - - L
342481 2024 2025-02-13 523189 2024-001 - - L