Federal Audit History
Single audits filed with the Federal Audit Clearinghouse$3.5M in federal awards expended in FY2025
| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|
| 2025 | $3.5M | 455076143 | Unmodified (clean) | Low-risk auditee |
| 2024 | $3.5M | Jennifer J. Phillips, CPA, PLLC | Unmodified (clean) | |
| 2023 | $3.5M | Jennifer J. Phillips, CPA, PLLC | Unmodified (clean) | |
| 2022 | $3.5M | Jennifer J. Phillips, Cpa, PLLC | Unmodified (clean) | Material weaknessMaterial noncompliance |
Federal Programs
Top programs · FY2025| Program | Agency | Expended | Major program | Findings |
|---|
| Developmental Disabilities Basic Support and Advocacy Grants | HHS | $1.0M | Yes | 0 |
| Protection and Advocacy for Individuals With Mental Illness | HHS | $698K | No | 0 |
| Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries | SSA | $479K | No | 0 |
| Program of Protection and Advocacy of Individual Rights | Education | $433K | No | 0 |
| Rehabilitation Services_client Assistance Program | Education | $330K | No | 0 |
| ACL Assistive Technology State Grants for Protection and Advocacy | HHS | $166K | No | 0 |
| Voting Access for Individuals With Disabilities-Grants for Protection and Advocacy Systems | HHS | $132K | No | 0 |
| State Grants for Protection and Advocacy Services | HHS | $113K | No | 0 |
| Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries | SSA | $83K | No | 0 |
| Developmental Disabilities Basic Support and Advocacy Grants via Arc of Arizona | HHS | $25K | Yes | 0 |
Source: Federal Audit Clearinghouse single audits (required of organizations expending $1,000,000+ in federal awards per year for fiscal years beginning on or after Oct 1, 2024; $750,000 before).