FAC Explorer

Audit 412478

FY End
2025-06-30
Total Expended
$54.47M
Findings
0
Programs
61
Organization: Pinal County, Arizona (AZ)
Year: 2025 Accepted: 2026-09-28
Auditor: ARIZONA AUDITOR GENERAL

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $12.81M Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $2.83M Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $1.67M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.41M Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $1.34M Yes 0
17.258 WIOA ADULT PROGRAM $1.26M Yes 0
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $1.09M Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $966,836 Yes 0
14.850 PUBLIC HOUSING OPERATING FUND $890,251 Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $851,810 Yes 0
17.259 WIOA YOUTH ACTIVITIES $769,133 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $724,438 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $717,791 Yes 0
15.524 RECREATION RESOURCES MANAGEMENT $600,000 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $584,373 Yes 0
93.563 CHILD SUPPORT SERVICES $407,457 Yes 0
93.217 FAMILY PLANNING SERVICES $350,785 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $344,080 Yes 0
16.593 RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR STATE PRISONERS $312,316 Yes 0
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM $245,000 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $234,729 Yes 0
93.658 FOSTER CARE TITLE IV-E $214,844 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $214,631 Yes 0
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $211,808 Yes 0
16.050 MISSING AND UNIDENTIFIED HUMAN REMAINS (MUHR) PROGRAM $200,322 Yes 0
16.575 CRIME VICTIM ASSISTANCE $190,226 Yes 0
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $181,453 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $152,111 Yes 0
16.554 NATIONAL CRIMINAL HISTORY IMPROVEMENT PROGRAM (NCHIP) $144,007 Yes 0
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $128,977 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $127,253 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $125,777 Yes 0
93.136 INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $120,499 Yes 0
16.609 PROJECT SAFE NEIGHBORHOODS $119,487 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $94,367 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $92,617 Yes 0
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $77,541 Yes 0
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $74,388 Yes 0
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $73,146 Yes 0
93.788 OPIOID STR $71,025 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $61,671 Yes 0
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $59,766 Yes 0
93.597 GRANTS TO STATES FOR ACCESS AND VISITATION PROGRAMS $55,412 Yes 0
90.404 HAVA ELECTION SECURITY GRANTS $53,510 Yes 0
10.655 SCHOOLS AND ROADS - GRANTS TO STATES $44,874 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $42,471 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $35,406 Yes 0
16.827 JUSTICE REINVESTMENT INITIATIVE $28,900 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $25,068 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $24,855 Yes 0
93.070 ENVIRONMENTAL PUBLIC HEALTH AND EMERGENCY RESPONSE $20,568 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $15,578 Yes 0
16.834 DOMESTIC TRAFFICKING VICTIM PROGRAM $13,912 Yes 0
93.116 PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $13,176 Yes 0
10.704 LAW ENFORCEMENT AGREEMENTS $11,407 Yes 0
93.110 MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS $9,516 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $9,000 Yes 0
16.758 IMPROVING THE INVESTIGATION AND PROSECUTION OF CHILD ABUSE AND THE REGIONAL AND LOCAL CHILDREN'S ADVOCACY CENTERS $7,374 Yes 0
94.006 AMERICORPS STATE AND NATIONAL 94.006 $7,077 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $5,299 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $1,024 Yes 0

Contacts

Name Title Type
GX4FM9VQD7W3 Randee Stinson Auditee
5208666264 Victoria L. Fisher, CPA Auditor
No contacts on file

Notes to SEFA

Expenditures reported on the schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements.
The County elected to use the 15 percent de minimis indirect cost rate as covered in 2 CFR §200.414.
The accompanying schedule of expenditures of federal awards (schedule) includes Pinal County’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 (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards.
The program titles and Federal Assistance Listings numbers were obtained from the federal or pass-through grantor or the 2025 Federal Assistance Listings.