Town of Prescott Valley, Arizona

Audits
3
Findings
2
Total Expended
$16.90M
Latest Accepted
2024-12-23
Location: Prescott Valley, AZ
UEI: MZF4F2NL88Y8 EIN: 860356435

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Celina Morris Finance Director Auditee
Katie Pehl FINANCE MANAGER Auditee
Michael Loren Lauzon, Cpa, Mba Audit Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
334627 2024 2024-12-23 Heinfeld Meech & CO PC $7.03M
7193 2023 2023-12-18 Heinfeld Meech & CO PC $6.59M
21047 2022 2022-12-27 Heinfeld Meech & CO PC $3.29M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
21047 2022 2022-12-27 597054 2022-001 Significant Deficiency - I
21047 2022 2022-12-27 20612 2022-001 Significant Deficiency - I