Finding 1160611 (2024-001)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2024

Accepted

2025-10-16

Audit: 370906

Organization: San Xavier District (AZ)

Auditor: Redw LLC

Finding Text

No text available

ALN	Program Name	Expenditures
21.027	Coronavirus State and Local Fiscal Recovery Funds	$1.17M
15.542	Arizona Water Settlement Act of 2004	$186,218
81.U01	Haury Grant	$36,189
10.904	Watershed Protection and Flood Prevention	$26,291