| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2023 | $1.8M | Heinfeld, Meech & Co., P.C. | Unmodified (clean) | |
| 2022 | $1.2M | Heinfeld, Meech & Co., P.c. | Unmodified (clean) |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Covid-19 - Coronavirus State and Local Fiscal Recovery Funds via Pima County | Treasury | $1.0M | Yes | 0 |
| Covid-19 - Coronavirus State and Local Fiscal Recovery Funds via Pima County | Treasury | $1.0M | Yes | 0 |
| Covid-19 - Coronavirus State and Local Fiscal Recovery Funds via Arizona Office of Tourism | Treasury | $500K | Yes | 0 |
| Covid-19 - Coronavirus State and Local Fiscal Recovery Funds via Arizona Office of Tourism | Treasury | $500K | Yes | 0 |
| Covid-19 - Coronavirus State and Local Fiscal Recovery Funds via Arizona Office of Tourism | Treasury | $232K | Yes | 0 |
| Covid-19 - Coronavirus State and Local Fiscal Recovery Funds via Arizona Office of Tourism | Treasury | $232K | Yes | 0 |
| Covid-19 - Coronavirus State and Local Fiscal Recovery Funds via Arizona Office of Tourism | Treasury | $26K | Yes | 0 |
| Covid-19 - Coronavirus State and Local Fiscal Recovery Funds via Arizona Office of Tourism | Treasury | $26K | Yes | 0 |