FAC Explorer

Pima Council on Aging

Audits
1
Findings
45
Total Expended
$10.57M
Latest Accepted
2025-12-16
Location: Tucson, AZ
UEI: JFNJR7FKEBC6 EIN: 860251768

SAM.gov Exclusion Status:

Audits by Year

  • 2021 1

Top Programs

By expenditures

Contacts

Name Title Type
Jay Huffstutler Vice President Of Finance Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
375125 2021 2025-12-16 REGIER CARR & MONROE LLP CPAS $10.57M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
375125 2021 2025-12-16 1165037 2021-009 Material Weakness Yes B
375125 2021 2025-12-16 1165036 2021-008 Material Weakness Yes L
375125 2021 2025-12-16 1165035 2021-007 Material Weakness Yes B
375125 2021 2025-12-16 1165034 2021-006 Material Weakness Yes B
375125 2021 2025-12-16 1165033 2021-005 Material Weakness Yes B
375125 2021 2025-12-16 1165032 2021-004 Material Weakness Yes B
375125 2021 2025-12-16 1165031 2021-003 Material Weakness Yes B
375125 2021 2025-12-16 1165030 2021-002 Material Weakness Yes P
375125 2021 2025-12-16 1165029 2021-001 Material Weakness Yes P
375125 2021 2025-12-16 1165028 2021-009 Material Weakness Yes B
375125 2021 2025-12-16 1165027 2021-008 Material Weakness Yes L
375125 2021 2025-12-16 1165026 2021-007 Material Weakness Yes B
375125 2021 2025-12-16 1165025 2021-006 Material Weakness Yes B
375125 2021 2025-12-16 1165024 2021-005 Material Weakness Yes B
375125 2021 2025-12-16 1165023 2021-004 Material Weakness Yes B
375125 2021 2025-12-16 1165022 2021-003 Material Weakness Yes B
375125 2021 2025-12-16 1165021 2021-002 Material Weakness Yes P
375125 2021 2025-12-16 1165020 2021-001 Material Weakness Yes P
375125 2021 2025-12-16 1165019 2021-009 Material Weakness Yes B
375125 2021 2025-12-16 1165018 2021-008 Material Weakness Yes L
375125 2021 2025-12-16 1165017 2021-007 Material Weakness Yes B
375125 2021 2025-12-16 1165016 2021-006 Material Weakness Yes B
375125 2021 2025-12-16 1165015 2021-005 Material Weakness Yes B
375125 2021 2025-12-16 1165014 2021-004 Material Weakness Yes B
375125 2021 2025-12-16 1165013 2021-003 Material Weakness Yes B
375125 2021 2025-12-16 1165012 2021-002 Material Weakness Yes P
375125 2021 2025-12-16 1165011 2021-001 Material Weakness Yes P
375125 2021 2025-12-16 1165010 2021-009 Material Weakness Yes B
375125 2021 2025-12-16 1165009 2021-008 Material Weakness Yes L
375125 2021 2025-12-16 1165008 2021-007 Material Weakness Yes B
375125 2021 2025-12-16 1165007 2021-006 Material Weakness Yes B
375125 2021 2025-12-16 1165006 2021-005 Material Weakness Yes B
375125 2021 2025-12-16 1165005 2021-004 Material Weakness Yes B
375125 2021 2025-12-16 1165004 2021-003 Material Weakness Yes B
375125 2021 2025-12-16 1165003 2021-002 Material Weakness Yes P
375125 2021 2025-12-16 1165002 2021-001 Material Weakness Yes P
375125 2021 2025-12-16 1165001 2021-009 Material Weakness Yes B
375125 2021 2025-12-16 1165000 2021-008 Material Weakness Yes L
375125 2021 2025-12-16 1164999 2021-007 Material Weakness Yes B
375125 2021 2025-12-16 1164998 2021-006 Material Weakness Yes B
375125 2021 2025-12-16 1164997 2021-005 Material Weakness Yes B
375125 2021 2025-12-16 1164996 2021-004 Material Weakness Yes B
375125 2021 2025-12-16 1164995 2021-003 Material Weakness Yes B
375125 2021 2025-12-16 1164994 2021-002 Material Weakness Yes P
375125 2021 2025-12-16 1164993 2021-001 Material Weakness Yes P