Northern Arizona Intergovernmental Public Transportation Authority

Audits
3
Findings
3
Total Expended
$28.91M
Latest Accepted
2026-01-06
Location: Flagstaff, AZ
UEI: N2W2FJXT1938 EIN: 260135862

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Megan Coons Finance Director Auditee
Josh Stone Management Services Director Auditee
Ben Hur Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
379652 2024 2026-01-06 HEINFELD MEECH & CO PC $15.53M
300802 2023 2024-03-29 Fester & Chapman PLLC $8.34M
47176 2022 2023-03-30 Fester & Chapman PLLC $5.04M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
379652 2024 2026-01-06 1167989 2024-001 Material Weakness Yes L
379652 2024 2026-01-06 1167988 2024-001 Material Weakness Yes L
379652 2024 2026-01-06 1167987 2024-001 Material Weakness Yes L