Audit 370906

FY End
2024-09-30
Total Expended
$1.42M
Findings
1
Programs
4
Organization: San Xavier District (AZ)
Year: 2024 Accepted: 2025-10-16
Auditor: Redw LLC

Organization Exclusion Status:

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Findings

ID Ref Severity Repeat Requirement
1160611 2024-001 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.17M Yes 1
15.542 Arizona Water Settlement Act of 2004 $186,218 Yes 0
81.U01 Haury Grant $36,189 Yes 0
10.904 Watershed Protection and Flood Prevention $26,291 Yes 0

Contacts

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