| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2023 | $825K | Baker Tilly US, LLP | Unmodified (clean) | Going concern |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Covid-19 Coronavirus State and Local Fiscal Recovery Funds via State of Arizona, Arizona Office of Tourism | Treasury | $825K | Yes | 0 |
| Covid-19 Coronavirus State and Local Fiscal Recovery Funds via State of Arizona, Arizona Office of Tourism | Treasury | $825K | Yes | 0 |