Finding 982323 (2023-001)

Significant Deficiency

Requirement

Questioned Costs

Year

2023

Accepted

2024-07-01

Audit: 311447

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	$441,423
15.542	Arizona Water Settlement Act of 2004	$165,250
10.904	Watershed Protection and Flood Prevention	$159,893
81.U01	Haury Grant	$9,581
81.087	Renewable Energy Research and Development	$6,900