Tucson Audubon Society

Audits
2
Findings
120
Total Expended
$1.62M
Latest Accepted
2025-08-11
Location: Tucson, AZ
UEI: GPPHU6GU2L58 EIN: 866053779

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Melissa Fratello Executive Director Auditee
Lori Fenstemaker, CPA Signing Director Auditee
Jennifer J. Phillips Cpa/Owner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
364051 2022 2025-08-11 Jennifer J Phillips CPA PLLC $774,839
303685 2021 2024-04-16 Cliftonlarsonallen LLP $845,117

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
364051 2022 2025-08-11 1149695 2022-004 - Yes AB
364051 2022 2025-08-11 1149694 2022-003 - - L
364051 2022 2025-08-11 1149693 2022-004 - Yes AB
364051 2022 2025-08-11 1149692 2022-003 - - L
364051 2022 2025-08-11 1149691 2022-004 - Yes AB
364051 2022 2025-08-11 1149690 2022-003 - - L
364051 2022 2025-08-11 1149689 2022-004 - Yes AB
364051 2022 2025-08-11 1149688 2022-003 - - L
364051 2022 2025-08-11 1149687 2022-004 - Yes AB
364051 2022 2025-08-11 1149686 2022-003 - - L
364051 2022 2025-08-11 1149685 2022-004 - Yes AB
364051 2022 2025-08-11 1149684 2022-003 - - L
364051 2022 2025-08-11 1149683 2022-004 - Yes AB
364051 2022 2025-08-11 1149682 2022-003 - - L
364051 2022 2025-08-11 573253 2022-004 - Yes AB
364051 2022 2025-08-11 573252 2022-003 - - L
364051 2022 2025-08-11 573251 2022-004 - Yes AB
364051 2022 2025-08-11 573250 2022-003 - - L
364051 2022 2025-08-11 573249 2022-004 - Yes AB
364051 2022 2025-08-11 573248 2022-003 - - L
364051 2022 2025-08-11 573247 2022-004 - Yes AB
364051 2022 2025-08-11 573246 2022-003 - - L
364051 2022 2025-08-11 573245 2022-004 - Yes AB
364051 2022 2025-08-11 573244 2022-003 - - L
364051 2022 2025-08-11 573243 2022-004 - Yes AB
364051 2022 2025-08-11 573242 2022-003 - - L
364051 2022 2025-08-11 573241 2022-004 - Yes AB
364051 2022 2025-08-11 573240 2022-003 - - L
303685 2021 2024-04-16 969984 2021-003 Material Weakness - LN
303685 2021 2024-04-16 969983 2021-003 Material Weakness - LN
303685 2021 2024-04-16 969982 2021-003 Material Weakness - LN
303685 2021 2024-04-16 969981 2021-003 Material Weakness - LN
303685 2021 2024-04-16 969980 2021-003 Material Weakness - LN
303685 2021 2024-04-16 969979 2021-003 Material Weakness - LN
303685 2021 2024-04-16 969978 2021-005 Significant Deficiency - H
303685 2021 2024-04-16 969977 2021-005 Significant Deficiency - H
303685 2021 2024-04-16 969976 2021-005 Significant Deficiency - H
303685 2021 2024-04-16 969975 2021-005 Significant Deficiency - H
303685 2021 2024-04-16 969974 2021-005 Significant Deficiency - H
303685 2021 2024-04-16 969973 2021-005 Significant Deficiency - H
303685 2021 2024-04-16 969972 2021-005 Significant Deficiency - H
303685 2021 2024-04-16 969971 2021-005 Significant Deficiency - H
303685 2021 2024-04-16 969970 2021-005 Significant Deficiency - H
303685 2021 2024-04-16 969969 2021-005 Significant Deficiency - H
303685 2021 2024-04-16 969968 2021-005 Significant Deficiency - H
303685 2021 2024-04-16 969967 2021-005 Significant Deficiency - H
303685 2021 2024-04-16 969966 2021-005 Significant Deficiency - H
303685 2021 2024-04-16 969965 2021-005 Significant Deficiency - H
303685 2021 2024-04-16 969964 2021-005 Significant Deficiency - H
303685 2021 2024-04-16 969963 2021-005 Significant Deficiency - H
303685 2021 2024-04-16 969962 2021-005 Significant Deficiency - H
303685 2021 2024-04-16 969961 2021-005 Significant Deficiency - H
303685 2021 2024-04-16 969960 2021-005 Significant Deficiency - H
303685 2021 2024-04-16 969959 2021-005 Significant Deficiency - H
303685 2021 2024-04-16 969958 2021-004 Significant Deficiency - AB
303685 2021 2024-04-16 969957 2021-004 Significant Deficiency - AB
303685 2021 2024-04-16 969956 2021-004 Significant Deficiency - AB
303685 2021 2024-04-16 969955 2021-004 Significant Deficiency - AB
303685 2021 2024-04-16 969954 2021-004 Significant Deficiency - AB
303685 2021 2024-04-16 969953 2021-004 Significant Deficiency - AB
303685 2021 2024-04-16 969952 2021-004 Significant Deficiency - AB
303685 2021 2024-04-16 969951 2021-004 Significant Deficiency - AB
303685 2021 2024-04-16 969950 2021-004 Significant Deficiency - AB
303685 2021 2024-04-16 969949 2021-004 Significant Deficiency - AB
303685 2021 2024-04-16 969948 2021-004 Significant Deficiency - AB
303685 2021 2024-04-16 969947 2021-004 Significant Deficiency - AB
303685 2021 2024-04-16 969946 2021-004 Significant Deficiency - AB
303685 2021 2024-04-16 969945 2021-004 Significant Deficiency - AB
303685 2021 2024-04-16 969944 2021-004 Significant Deficiency - AB
303685 2021 2024-04-16 969943 2021-004 Significant Deficiency - AB
303685 2021 2024-04-16 969942 2021-004 Significant Deficiency - AB
303685 2021 2024-04-16 969941 2021-004 Significant Deficiency - AB
303685 2021 2024-04-16 969940 2021-004 Significant Deficiency - AB
303685 2021 2024-04-16 969939 2021-004 Significant Deficiency - AB
303685 2021 2024-04-16 393542 2021-003 Material Weakness - LN
303685 2021 2024-04-16 393541 2021-003 Material Weakness - LN
303685 2021 2024-04-16 393540 2021-003 Material Weakness - LN
303685 2021 2024-04-16 393539 2021-003 Material Weakness - LN
303685 2021 2024-04-16 393538 2021-003 Material Weakness - LN
303685 2021 2024-04-16 393537 2021-003 Material Weakness - LN
303685 2021 2024-04-16 393536 2021-005 Significant Deficiency - H
303685 2021 2024-04-16 393535 2021-005 Significant Deficiency - H
303685 2021 2024-04-16 393534 2021-005 Significant Deficiency - H
303685 2021 2024-04-16 393533 2021-005 Significant Deficiency - H
303685 2021 2024-04-16 393532 2021-005 Significant Deficiency - H
303685 2021 2024-04-16 393531 2021-005 Significant Deficiency - H
303685 2021 2024-04-16 393530 2021-005 Significant Deficiency - H
303685 2021 2024-04-16 393529 2021-005 Significant Deficiency - H
303685 2021 2024-04-16 393528 2021-005 Significant Deficiency - H
303685 2021 2024-04-16 393527 2021-005 Significant Deficiency - H
303685 2021 2024-04-16 393526 2021-005 Significant Deficiency - H
303685 2021 2024-04-16 393525 2021-005 Significant Deficiency - H
303685 2021 2024-04-16 393524 2021-005 Significant Deficiency - H
303685 2021 2024-04-16 393523 2021-005 Significant Deficiency - H
303685 2021 2024-04-16 393522 2021-005 Significant Deficiency - H
303685 2021 2024-04-16 393521 2021-005 Significant Deficiency - H
303685 2021 2024-04-16 393520 2021-005 Significant Deficiency - H
303685 2021 2024-04-16 393519 2021-005 Significant Deficiency - H
303685 2021 2024-04-16 393518 2021-005 Significant Deficiency - H
303685 2021 2024-04-16 393517 2021-005 Significant Deficiency - H