Second Mesa Day School

Audits
1
Findings
12
Total Expended
$6.32M
Latest Accepted
2025-07-08
Location: Second Mesa, AZ
UEI: E5F9CJRX8E97 EIN: 860826541

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Kimberly Thomas Principal Auditee
Jay Z. Parke Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
361674 2022 2025-07-08 Walker & Armstrong LLP $6.32M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
361674 2022 2025-07-08 1147092 2022-102 Material Weakness - L
361674 2022 2025-07-08 1147091 2022-102 Material Weakness - L
361674 2022 2025-07-08 1147090 2022-102 Material Weakness Yes L
361674 2022 2025-07-08 1147089 2022-101 Material Weakness - L
361674 2022 2025-07-08 1147088 2022-101 Material Weakness - L
361674 2022 2025-07-08 1147087 2022-101 Material Weakness Yes L
361674 2022 2025-07-08 570650 2022-102 Material Weakness - L
361674 2022 2025-07-08 570649 2022-102 Material Weakness - L
361674 2022 2025-07-08 570648 2022-102 Material Weakness Yes L
361674 2022 2025-07-08 570647 2022-101 Material Weakness - L
361674 2022 2025-07-08 570646 2022-101 Material Weakness - L
361674 2022 2025-07-08 570645 2022-101 Material Weakness Yes L