Single audits filed with the Federal Audit Clearinghouse
$2.0M in federal awards expended in FY2025
Year
Federal $ expended
Auditor
Opinion
Flags
2025
$2.0M
CBIZ Cpas P.c.
Unmodified (clean)
Low-risk auditee
2024
$2.3M
CBIZ Cpas P.c.
Unmodified (clean)
2023
$1.3M
Mayer Hoffman McCann P.C.
Unmodified (clean)
Federal Programs
Top programs · FY2025
Program
Agency
Expended
Major program
Findings
Coronavirus State and Local Fiscal Recovery Funds
via City of Phoenix, City of Peoria, City of Avondale
Treasury
$2.0M
Yes
1
Audit Findings
FY2025 · auditor's own text
2025-001ReportingSignificant deficiency
Item: 2025-001
Assistance Listing Number: 21.027
Program: COVID-19 – Coronavirus State and Local Fiscal Recovery Funds
Federal Agency: Department of Treasury
Pass-Through Agency: City of Phoenix
Pass-Through Grantor Identifying Number: 157096-0
Award Year: October 1, 2022 – Septe…
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).