FAC Explorer

Second Mesa Day School

Audits
2
Findings
20
Total Expended
$11.92M
Latest Accepted
2026-08-17
Location: Second Mesa, AZ
UEI: E5F9CJRX8E97 EIN: 860826541

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

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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
409263 2023 2026-08-17 WALKER & ARMSTRONG LLP $5.60M
361674 2022 2025-07-08 Walker & Armstrong LLP $6.32M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
409263 2023 2026-08-17 1227077 2023-104 Material Weakness Yes B
409263 2023 2026-08-17 1227076 2023-104 Material Weakness Yes B
409263 2023 2026-08-17 1227075 2023-103 Material Weakness Yes L
409263 2023 2026-08-17 1227074 2023-103 Material Weakness Yes L
409263 2023 2026-08-17 1227073 2023-102 Material Weakness Yes BI
409263 2023 2026-08-17 1227072 2023-102 Material Weakness Yes BI
409263 2023 2026-08-17 1227071 2023-101 Material Weakness Yes L
409263 2023 2026-08-17 1227070 2023-101 Material Weakness Yes L
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