| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $17.4M | Heinfeld, Meech & Co., P.C. | Unmodified (clean) | Low-risk auditee |
| 2024 | $21.6M | Heinfeld, Meech & Co., P.C. | Unmodified (clean) | Low-risk auditee |
| 2023 | $21.1M | Heinfeld, Meech & Co., P.C. | Unmodified (clean) | Low-risk auditee |
| 2022 | $15.6M | Heinfeld, Meech & Co., P.c. | Unmodified (clean) | Low-risk auditee |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Highway Planning and Construction via Arizona Department of Transportation | DOT | $3.5M | Yes | 0 |
| Highway Planning and Construction via Arizona Department of Transportation | DOT | $2.4M | Yes | 0 |
| Highway Planning and Construction via Arizona Department of Transportation | DOT | $1.7M | Yes | 0 |
| Metropolitan Transportation Planning and State and NON-Metropolitan Planning and Research via Arizona Department of Transportation | DOT | $1.2M | Yes | 0 |
| Highway Planning and Construction via Arizona Department of Transportation | DOT | $1.0M | Yes | 0 |
| Highway Planning and Construction via Arizona Department of Transportation | DOT | $939K | Yes | 0 |
| Highway Planning and Construction via Arizona Department of Transportation | DOT | $929K | Yes | 0 |
| Metropolitan Transportation Planning and State and NON-Metropolitan Planning and Research via Arizona Department of Transportation | DOT | $870K | Yes | 0 |
| Highway Planning and Construction via Arizona Department of Transportation | DOT | $644K | Yes | 0 |
| Highway Planning and Construction via Arizona Department of Transportation | DOT | $591K | Yes | 0 |