| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $10.5M | Heinfeld, Meech & Co., P.C. | Unmodified (clean) | Low-risk auditee |
| 2024 | $7.2M | Heinfeld, Meech & Co., P.C. | Unmodified (clean) | Low-risk auditee |
| 2023 | $7.3M | Heinfeld, Meech & Co., P.C. | Unmodified (clean) | Low-risk auditee |
| 2022 | $6.3M | 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 | $10.3M | Yes | 0 |
| Enhanced Mobility of Seniors and Individuals With Disabilities via Arizona Department of Transportation | DOT | $107K | No | 0 |
| Highway Planning and Construction via Arizona Department of Transportation | DOT | $64K | Yes | 0 |
| Enhanced Mobility of Seniors and Individuals With Disabilities via Arizona Department of Transportation | DOT | $32K | No | 0 |
| Highway Planning and Construction via Arizona Department of Transportation | DOT | $8K | Yes | 0 |