County of Yavapai

Audits
1
Findings
2
Total Expended
$23.79M
Latest Accepted
2025-03-29
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
Jay Z. Parke Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
350301 2024 2025-03-29 Walker & Armstrong LLP $23.79M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
350301 2024 2025-03-29 1116989 2024-101 Significant Deficiency - L
350301 2024 2025-03-29 540547 2024-101 Significant Deficiency - L