FAC Explorer

Audit 378871

FY End
2025-06-30
Total Expended
$1.91M
Findings
0
Programs
7
Organization: Town of Oro Valley, Arizona (AZ)
Year: 2025 Accepted: 2026-01-05
Auditor: BAKER TILLY US LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $895,902 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $347,771 Yes 0
97.039 HAZARD MITIGATION GRANT $210,991 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $112,524 Yes 0
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $94,957 Yes 0
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $23,039 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $21,541 Yes 0

Contacts

Name Title Type
M1KGM1EJMNJ4 David Gephart Auditee
5202294768 Brian Hemmerle Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the Town under programs of the federal government for the year ended June 30, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Town of Oro Valley, Arizona, it is not intended to and does not present the financial position, changes in net position or cash flows of the Town of Oro Valley, Arizona.