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Maricopa Association of GovernmentsLocal Government

EIN: 237151608

UEI: LVEEDZK53QM6

Audited by: Heinfeld, Meech & Co., P.C.

Oversight agency: 20 [Department of Transportation]

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Data as of September 2, 2026

Maricopa Association of Governments10 audit years2 findings1 repeat
10
Audit Years
2
Total Findings
1
Repeat Findings
$17.4M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$17,361,479 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on December 30, 2025. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by June 30, 2026 (66 days ago).

What is a management decision? →

FY 2024-06-30

LOW-RISK AUDITEE$21,601,873 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 30, 2024 — management decision was due June 30, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$21,103,182 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 4, 2024 — management decision was due July 4, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$15,643,603 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 24, 2023 — management decision was due July 24, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$18,742,170 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 11, 2022 — management decision was due July 11, 2022.

FY 2020-06-30

$18,341,905 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 17, 2021 — management decision was due September 17, 2021.

FY 2019-06-30

$20,392,648 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 9, 2020 — management decision was due August 9, 2020.

FY 2018-06-30

$19,275,936 federal awards expended

FAC accepted this audit on January 29, 2019 — management decision was due July 29, 2019.

2018-001
Subrecipient Monitoring
MATERIAL WEAKNESSREPEAT OF 2017-001OTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-001

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FY 2017-06-30

LOW-RISK AUDITEE$19,522,879 federal awards expended

FAC accepted this audit on March 7, 2018 — management decision was due September 7, 2018.

2017-001
Subrecipient Monitoring
MATERIAL WEAKNESSOTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Subrecipient Monitoring →

FY 2016-06-30

$19,387,480 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 12, 2017 — management decision was due August 12, 2017.

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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