Finding 585948 (2022-001)

Material Weakness

Requirement

Questioned Costs

Year

2022

Accepted

2024-01-23

Audit: 13118

Organization: San Xavier District (AZ)

Auditor: Redw LLC

Finding Text

No text available

ALN	Program Name	Expenditures
21.019	Coronavirus Relief Fund	$359,399
21.027	Coronavirus State and Local Fiscal Recovery Funds	$345,661
15.542	Arizona Water Settlement Act of 2004	$236,671
10.904	Watershed Protection and Flood Prevention	$179,811
10.351	Rural Business Development Grant	$124,286