Fredonia-Moccasin Unified School District No. 6

Audits
2
Findings
9
Total Expended
$2.68M
Latest Accepted
2026-01-12
Location: Fredonia, AZ
UEI: FCLTEW55EKQ7 EIN: 860592830

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Dorene Mudrow Superintendent Auditee
Dennis V Maschke Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
380935 2024 2026-01-12 CWDL CERTIFIED PUBLIC ACCOUNTANTS $1.72M
328565 2023 2024-11-15 Cwdl Certified Public Accountants $958,395

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
380935 2024 2026-01-12 1168795 2024-004 Material Weakness Yes A
328565 2023 2024-11-15 1084478 2023-005 Material Weakness - AB
328565 2023 2024-11-15 1084477 2023-004 Material Weakness - A
328565 2023 2024-11-15 1084476 2023-005 Material Weakness - AB
328565 2023 2024-11-15 1084475 2023-004 Material Weakness - A
328565 2023 2024-11-15 508036 2023-005 Material Weakness - AB
328565 2023 2024-11-15 508035 2023-004 Material Weakness - A
328565 2023 2024-11-15 508034 2023-005 Material Weakness - AB
328565 2023 2024-11-15 508033 2023-004 Material Weakness - A