County of Yavapai

Audits
2
Findings
11
Total Expended
$64.99M
Latest Accepted
2026-03-31
Location: Prescott, AZ
UEI: H1RCC7MAXBL6 EIN: 866000561

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Connie M Dekemper Finance Director Auditee
Connie M Dekemper Finance Director Auditee
Jay Z. Parke Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
397094 2025 2026-03-31 WALKER & ARMSTRONG LLP $41.20M
350301 2024 2025-03-29 Walker & Armstrong LLP $23.79M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
397094 2025 2026-03-31 1205427 2025-103 Material Weakness Yes M
397094 2025 2026-03-31 1205426 2025-103 Material Weakness Yes M
397094 2025 2026-03-31 1205425 2025-103 Material Weakness Yes M
397094 2025 2026-03-31 1205424 2025-102 Material Weakness Yes G
397094 2025 2026-03-31 1205423 2025-102 Material Weakness Yes G
397094 2025 2026-03-31 1205422 2025-102 Material Weakness Yes G
397094 2025 2026-03-31 1205421 2025-101 Material Weakness Yes L
397094 2025 2026-03-31 1205420 2025-101 Material Weakness Yes L
397094 2025 2026-03-31 1205419 2025-101 Material Weakness Yes L
350301 2024 2025-03-29 1116989 2024-101 Significant Deficiency - L
350301 2024 2025-03-29 540547 2024-101 Significant Deficiency - L