FAC Explorer

Audit 395489

FY End
2025-06-30
Total Expended
$3.59M
Findings
0
Programs
3
Organization: Yuma County Intergovernmental Public Transportation Authority (AZ)
Year: 2025 Accepted: 2026-03-27
Auditor: HEINFELD MEECH & CO PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.507 FEDERAL TRANSIT FORMULA GRANTS $1.94M Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $1.28M Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $122,937 Yes 0

Contacts

Name Title Type
XNT2UV263185 Shelly Kreger Auditee
9285397076 Jennifer L. Shields, Cpa, Cgfm Auditor
No contacts on file

Notes to SEFA

The program titles and Assistance Listing numbers were obtained from the federal or passthrough grantor or through sam.gov. If the three-digit Assistance Listing extension is unknown, there is a U followed by a two-digit number in the Assistance Listing extension to identify one or more Federal award lines from that program. The first Federal program with an unknown three digit extension is indicated with U01 for all award lines associated with that program, the second is U02, etc.