Audit 311447

FY End
2023-09-30
Total Expended
$783,047
Findings
2
Programs
5
Organization: San Xavier District (AZ)
Year: 2023 Accepted: 2024-07-01
Auditor: Redw LLC

Organization Exclusion Status:

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Findings

ID Ref Severity Repeat Requirement
405881 2023-001 Significant Deficiency - B
982323 2023-001 Significant Deficiency - B

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $441,423 Yes 1
15.542 Arizona Water Settlement Act of 2004 $165,250 - 0
10.904 Watershed Protection and Flood Prevention $159,893 - 0
81.U01 Haury Grant $9,581 - 0
81.087 Renewable Energy Research and Development $6,900 - 0

Contacts

Name Title Type
REJWGHV4EX91 Mario R. Reyes Auditee
5205734024 Kwok Leung Cheung Auditor
No contacts on file