FAC Explorer

Audit 395549

FY End
2025-06-30
Total Expended
$32.86M
Findings
0
Programs
30
Organization: Northern Arizona Council of Governments (AZ)
Year: 2025 Accepted: 2026-03-29
Auditor: HEINFELD MEECH & CO PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $22.25M Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $849,819 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $575,428 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $523,260 Yes 0
17.259 WIOA YOUTH ACTIVITIES $520,568 Yes 0
17.258 WIOA ADULT PROGRAM $437,765 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $396,014 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $307,196 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $303,619 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $239,275 Yes 0
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $220,109 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $185,843 Yes 0
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $163,404 Yes 0
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $83,026 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $81,871 Yes 0
20.939 SAFE STREETS AND ROADS FOR ALL $77,527 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $76,135 Yes 0
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $75,000 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $53,632 Yes 0
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $52,534 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $44,118 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $43,597 Yes 0
93.048 SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS $41,908 Yes 0
93.042 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS $41,653 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $20,000 Yes 0
20.941 STRENGTHENING MOBILITY AND REVOLUTIONIZING TRANSPORTATION (SMART) GRANTS PROGRAM $19,382 Yes 0
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $18,774 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $6,262 Yes 0
93.041 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION $4,846 Yes 0
66.454 WATER QUALITY MANAGEMENT PLANNING $3,541 Yes 0

Contacts

Name Title Type
E6DNLCPGMPS3 Chris Fetzer Auditee
9287741895 Michael Loren Lauzon, Cpa, Mba Auditor
No contacts on file

Notes to SEFA

The program titles and Assistance Listing numbers were obtained from the federal or pass-through 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.