City of South Tucson

Audits
2
Findings
12
Total Expended
$32.29M
Latest Accepted
2025-03-31
Location: South Tucson, AZ
UEI: V35YJGS4W9Y1 EIN: 866000267

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Luke Mournian CFO Auditee
Curtis Bright Partner Auditee
Lourdes Aguirre FINANCE DIRECTOR Auditee
Ben Hur Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
350672 2024 2025-03-31 Walker & Armstrong LLP $30.82M
282246 2022 2023-03-30 Fester & Chapman PLLC $1.47M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
350672 2024 2025-03-31 1117512 2024-101 Significant Deficiency - L
350672 2024 2025-03-31 1117511 2024-101 Significant Deficiency - L
350672 2024 2025-03-31 1117510 2024-101 Significant Deficiency - L
350672 2024 2025-03-31 541070 2024-101 Significant Deficiency - L
350672 2024 2025-03-31 541069 2024-101 Significant Deficiency - L
350672 2024 2025-03-31 541068 2024-101 Significant Deficiency - L
282246 2022 2023-03-30 884363 2022-102 Material Weakness - E
282246 2022 2023-03-30 884362 2022-101 Material Weakness - E
282246 2022 2023-03-30 884361 2022-101 Material Weakness - E
282246 2022 2023-03-30 307921 2022-102 Material Weakness - E
282246 2022 2023-03-30 307920 2022-101 Material Weakness - E
282246 2022 2023-03-30 307919 2022-101 Material Weakness - E