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Mohave County
Mohave County
Audits
2
Findings
2
Total Expended
$44.66M
Latest Accepted
2024-03-28
Location:
Kingman, AZ
UEI:
NDABGH2VULH4
EIN:
866000539
SAM.gov Exclusion Status:
Checking exclusion status...
Audits by Year
2022
1
2023
1
Top Programs
By expenditures
Coronavirus State and Local Fiscal Recovery Funds
21.027
$11.16M
Section 8 Housing Choice Vouchers
14.871
$6.15M
Local Assistance and Tribal Consistency Fund
21.032
$4.00M
Covid-19 Emergency Rental Assistance Program
21.023
$3.50M
Wia Adult Program
17.258
$2.30M
Wia Youth Activities
17.259
$1.95M
Mainstream Vouchers
14.879
$1.69M
Special Supplemental Nutrition Program for Women, Infants, and Children
10.557
$1.24M
Special Programs for the Aging_title Iii, Part C_nutrition Services
93.045
$1.07M
Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii
14.228
$904,668
Wia Dislocated Worker Formula Grants
17.278
$880,474
Cooperating Technical Partners
97.045
$740,789
Immunization Cooperative Agreements
93.268
$703,403
Continuum of Care Program
14.267
$632,859
Injury Prevention and Control Research and State and Community Based Programs
93.136
$590,110
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Contacts
Name
Title
Type
Luke Mournian
CFO
Auditee
Ben Hur
Partner
Auditee
No contacts on file
Recent Audits
ID
Year
Date Accepted
Auditor
Spend
300083
2023
2024-03-28
Fester & Chapman PLLC
$26.37M
18166
2022
2023-03-29
Fester & Chapman PLLC
$18.30M
Audit Findings
Audit
Year
Accepted
Finding
Ref
Severity
Repeat
Requirement
300083
2023
2024-03-28
964735
2023-101
Significant Deficiency
-
L
300083
2023
2024-03-28
388293
2023-101
Significant Deficiency
-
L