Maricopa County

Audits
3
Findings
14
Total Expended
$1.30B
Latest Accepted
2025-03-31
Location: Phoenix, AZ
UEI: YC11KWJKWM97 EIN: 866000472

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Bridget Harper Deputy Finance Director Auditee
Michelle Walters, Cpa Financial Audit Manager Auditee
Cindy Goelz CHIEF FINANCIAL OFFICER Auditee
David A. Glennon, CPA FINANCIAL AUDIT MANAGER Auditee
Mandy Merchant Principal Auditee
Eric Rumberger Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
351894 2024 2025-03-31 Arizona Auditor General $402.13M
301068 2023 2024-03-29 Arizona Auditor General $411.70M
313445 2022 2023-03-30 Arizona Auditor General $489.99M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
351894 2024 2025-03-31 1124428 2024-101 Material Weakness - L
351894 2024 2025-03-31 1124427 2024-101 Material Weakness - L
351894 2024 2025-03-31 547986 2024-101 Material Weakness - L
351894 2024 2025-03-31 547985 2024-101 Material Weakness - L
313445 2022 2023-03-30 1028884 2022-102 Material Weakness - C
313445 2022 2023-03-30 1028883 2022-103 Significant Deficiency - ABE
313445 2022 2023-03-30 1028882 2022-101 Material Weakness - N
313445 2022 2023-03-30 1028881 2022-101 Material Weakness - N
313445 2022 2023-03-30 1028880 2022-104 Significant Deficiency - N
313445 2022 2023-03-30 452442 2022-102 Material Weakness - C
313445 2022 2023-03-30 452441 2022-103 Significant Deficiency - ABE
313445 2022 2023-03-30 452440 2022-101 Material Weakness - N
313445 2022 2023-03-30 452439 2022-101 Material Weakness - N
313445 2022 2023-03-30 452438 2022-104 Significant Deficiency - N