FAC Explorer

Audit 390417

FY End
2025-06-30
Total Expended
$5.25M
Findings
0
Programs
7
Organization: City of Show Low (AZ)
Year: 2025 Accepted: 2026-03-05
Auditor: HINTONBURDICK CPA'S & ADVISORS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $4.28M Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $752,782 Yes 0
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $74,636 Yes 0
10.664 COOPERATIVE FORESTRY ASSISTANCE $67,680 Yes 0
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $28,847 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $23,520 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $20,509 Yes 0

Contacts

Name Title Type
LK7PLRNTVKT1 Justin Johnson Auditee
9285324024 R. McKay Hall Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards presents the activity or expenditure of all federal awards programs of the City of Show Low, Arizona for the year ended June 30, 2025. The City’s reporting entity is defined in Note 1 of the basic financial statements. All expenditures of federal awards received directly from federal agencies as well as federal awards passed through other government agencies are included in the schedule.
This accompanying schedule of expenditures of federal awards has been prepared on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards.
Please see table on page 134 of financial statement package
The City did not elect to use the 10% de minimis indirect cost rate for fiscal year 2025.
The City did not have any federal loans for fiscal year 2025.
There were no subrecipients for fiscal year 2025.