FAC Explorer

Audit 382723

FY End
2025-06-30
Total Expended
$1.28M
Findings
0
Programs
5
Organization: Yuma Metropolitan Planning Organization (AZ)
Year: 2025 Accepted: 2026-01-20
Auditor: WALKER & ARMSTRONG LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.505 METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH $153,389 Yes 0
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $84,684 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $10,240 Yes 0
66.001 AIR POLLUTION CONTROL PROGRAM SUPPORT $10,000 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $3,650 Yes 0

Contacts

Name Title Type
J35ZGHP93WL1 Lourdes Lopez Auditee
9287838911 Jay Parke Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (schedule) includes Yuma Metropolitan Planning Organization’s federal grant activity 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).
The program titles and Federal Assistance Listings numbers were obtained from the federal or pass-through grantor or the 2025 Federal Assistance Listings.