FAC Explorer

Yuma County Intergovernmental Public Transportation Authority

Audits
3
Findings
68
Total Expended
$14.63M
Latest Accepted
2025-03-31
Location: Yuma, AZ
UEI: XNT2UV263185 EIN: 452760055

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Shelly Kreger Transit Director Auditee
Jennifer L. Shields, Cpa, Cgfm Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
351101 2024 2025-03-31 Heinfeld Meech & CO PC $3.46M
298553 2023 2024-03-27 Heinfeld Meech & CO PC $3.74M
43818 2022 2023-03-29 Heinfeld Meech & CO $7.42M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
351101 2024 2025-03-31 1120857 2024-002 Material Weakness Yes I
351101 2024 2025-03-31 1120856 2024-002 Material Weakness Yes I
351101 2024 2025-03-31 1120855 2024-002 Material Weakness Yes I
351101 2024 2025-03-31 1120854 2024-002 Material Weakness Yes I
351101 2024 2025-03-31 1120853 2024-002 Material Weakness Yes I
351101 2024 2025-03-31 1120852 2024-002 Material Weakness Yes I
351101 2024 2025-03-31 1120851 2024-002 Material Weakness Yes I
351101 2024 2025-03-31 1120850 2024-002 Material Weakness Yes I
351101 2024 2025-03-31 1120849 2024-002 Material Weakness Yes I
351101 2024 2025-03-31 1120848 2024-001 Material Weakness - P
351101 2024 2025-03-31 544415 2024-002 Material Weakness Yes I
351101 2024 2025-03-31 544414 2024-002 Material Weakness Yes I
351101 2024 2025-03-31 544413 2024-002 Material Weakness Yes I
351101 2024 2025-03-31 544412 2024-002 Material Weakness Yes I
351101 2024 2025-03-31 544411 2024-002 Material Weakness Yes I
351101 2024 2025-03-31 544410 2024-002 Material Weakness Yes I
351101 2024 2025-03-31 544409 2024-002 Material Weakness Yes I
351101 2024 2025-03-31 544408 2024-002 Material Weakness Yes I
351101 2024 2025-03-31 544407 2024-002 Material Weakness Yes I
351101 2024 2025-03-31 544406 2024-001 Material Weakness - P
298553 2023 2024-03-27 962589 2023-001 Material Weakness Yes I
298553 2023 2024-03-27 962588 2023-001 Material Weakness Yes I
298553 2023 2024-03-27 962587 2023-001 Material Weakness Yes I
298553 2023 2024-03-27 962586 2023-001 Material Weakness Yes I
298553 2023 2024-03-27 962585 2023-001 Material Weakness Yes I
298553 2023 2024-03-27 962584 2023-001 Material Weakness Yes I
298553 2023 2024-03-27 962583 2023-001 Material Weakness Yes I
298553 2023 2024-03-27 962582 2023-001 Material Weakness Yes I
298553 2023 2024-03-27 962581 2023-001 Material Weakness Yes I
298553 2023 2024-03-27 962580 2023-001 Material Weakness Yes I
298553 2023 2024-03-27 962579 2023-001 Material Weakness Yes I
298553 2023 2024-03-27 386147 2023-001 Material Weakness Yes I
298553 2023 2024-03-27 386146 2023-001 Material Weakness Yes I
298553 2023 2024-03-27 386145 2023-001 Material Weakness Yes I
298553 2023 2024-03-27 386144 2023-001 Material Weakness Yes I
298553 2023 2024-03-27 386143 2023-001 Material Weakness Yes I
298553 2023 2024-03-27 386142 2023-001 Material Weakness Yes I
298553 2023 2024-03-27 386141 2023-001 Material Weakness Yes I
298553 2023 2024-03-27 386140 2023-001 Material Weakness Yes I
298553 2023 2024-03-27 386139 2023-001 Material Weakness Yes I
298553 2023 2024-03-27 386138 2023-001 Material Weakness Yes I
298553 2023 2024-03-27 386137 2023-001 Material Weakness Yes I
43818 2022 2023-03-29 620273 2022-001 Material Weakness Yes I
43818 2022 2023-03-29 620272 2022-001 Material Weakness Yes I
43818 2022 2023-03-29 620271 2022-001 Material Weakness Yes I
43818 2022 2023-03-29 620270 2022-001 Material Weakness Yes I
43818 2022 2023-03-29 620269 2022-001 Material Weakness Yes I
43818 2022 2023-03-29 620268 2022-001 Material Weakness Yes I
43818 2022 2023-03-29 620267 2022-001 Material Weakness Yes I
43818 2022 2023-03-29 620266 2022-001 Material Weakness Yes I
43818 2022 2023-03-29 620265 2022-001 Material Weakness Yes I
43818 2022 2023-03-29 620264 2022-001 Material Weakness Yes I
43818 2022 2023-03-29 620263 2022-001 Material Weakness Yes I
43818 2022 2023-03-29 620262 2022-001 Material Weakness Yes I
43818 2022 2023-03-29 620261 2022-001 Material Weakness Yes I
43818 2022 2023-03-29 43831 2022-001 Material Weakness Yes I
43818 2022 2023-03-29 43830 2022-001 Material Weakness Yes I
43818 2022 2023-03-29 43829 2022-001 Material Weakness Yes I
43818 2022 2023-03-29 43828 2022-001 Material Weakness Yes I
43818 2022 2023-03-29 43827 2022-001 Material Weakness Yes I
43818 2022 2023-03-29 43826 2022-001 Material Weakness Yes I
43818 2022 2023-03-29 43825 2022-001 Material Weakness Yes I
43818 2022 2023-03-29 43824 2022-001 Material Weakness Yes I
43818 2022 2023-03-29 43823 2022-001 Material Weakness Yes I
43818 2022 2023-03-29 43822 2022-001 Material Weakness Yes I
43818 2022 2023-03-29 43821 2022-001 Material Weakness Yes I
43818 2022 2023-03-29 43820 2022-001 Material Weakness Yes I
43818 2022 2023-03-29 43819 2022-001 Material Weakness Yes I