City of Surprise, Arizona

Audits
4
Findings
1
Total Expended
$48.65M
Latest Accepted
2026-01-14
Location: Surprise, AZ
UEI: CNDLLN6WTTE3 EIN: 866007796

SAM.gov Exclusion Status:

Checking exclusion status...
Loading recommendations...

Contacts

Name Title Type
Erick Martin Assistant Finance Director Auditee
Brittney Williams, Cpa, Cgfm Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
381736 2025 2026-01-14 HEINFELD MEECH & CO PC $21.05M
336562 2024 2025-01-08 Heinfeld Meech & CO PC $11.24M
8526 2023 2023-12-27 Heinfeld Meech & CO PC $3.68M
24468 2022 2023-02-15 Heinfeld Meech & CO PC $12.68M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
381736 2025 2026-01-14 1169045 2025-001 Material Weakness Yes I