Arizona · Local government · $10M-$50M in federal spending
Pinon, AZ
The FY2025 single audit reports 1 finding: 1 significant deficiency, 1 repeat. Audits on file for FY2023–FY2025: FY2023, FY2024, FY2025.
The sum of eight parts, each read from the audit. How the score works.
| Part | Rule | Points | Max |
|---|---|---|---|
| Material weaknesses | 8 points each | 0 | 24 |
| Significant deficiencies | 3 points each | 3 | 9 |
| Repeat findings | 5 points each | 5 | 15 |
| Longest repeat chain | 2 years 3, 3 years 6, 4 years 9, 5+ years 12 | 9 | 12 |
| Modified major-program opinions | qualified 8 each; any adverse or disclaimer 15 | 0 | 15 |
| Questioned costs | known amount of $25,000 or more, by share and dollars | 0 | 15 |
| Going concern | auditor included a going-concern paragraph | 0 | 5 |
| Prior-year lateness | prior-year audit late or not filed, scored only with a finding | 5 | 5 |
| Score | 22 | 100 |
$13,774,385 in federal awards spent, across 12 programs. Largest funding agencies:
| Agency | Spent |
|---|---|
| Department of Education | $12,676,504 |
| Department of Agriculture | $975,678 |
| Department of the Interior | $122,203 |
significant deficiencyrepeat findingother matters
The federal reporting deadline for the District’s single audit reporting package was March 31, 2025; however, the District did not certify and submit the single audit reporting package by the deadline.
significant deficiencyrepeat findingother matters
The federal reporting deadline for the District’s single audit reporting package was March 31, 2025; however, the District did not certify and submit the single audit reporting package by the deadline.
significant deficiencyrepeat findingother matters
The federal reporting deadline for the District’s single audit reporting package was March 31, 2024; however, the District did not certify and submit the single audit reporting package by the deadline.