EIN: 860257794
UEI: U68MDCY5W4K6
Audited by: Bolinger, Segars, Gilbert & Moss LLP
Oversight agency: 10 [Department of Agriculture]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on February 23, 2026. 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 August 23, 2026 (11 days ago).
What is a management decision? →FAC accepted this audit on February 17, 2025 — management decision was due August 17, 2025.
FAC accepted this audit on March 15, 2024 — management decision was due September 15, 2024.
FAC accepted this audit on February 2, 2023 — management decision was due August 2, 2023.
FAC accepted this audit on February 3, 2022 — management decision was due August 3, 2022.
FAC accepted this audit on January 28, 2021 — management decision was due July 28, 2021.
2020-001 Did not Distribute Overhead Properly The Authority did not distribute overhead costs properly in the Telephone Department for the year ended September 30, 2020.
Show full finding ▾Hide full finding ▴2020-001 Did not Distribute Overhead Properly The Authority did not distribute overhead costs properly in the Telephone Department for the year ended September 30, 2020.
The Authority plans to correct the methodology used to distribute overhead costs based on FCC Part 32 methodology. The General Manager and the Controller will work together to correct this for the audit period ending September 30, 2021.
2020-002 Lack of Adequate Continuing Property Records The Authority did not maintain continuing property records for the Electric Department for the year ended September 30, 2020.
Show full finding ▾Hide full finding ▴2020-002 Lack of Adequate Continuing Property Records The Authority did not maintain continuing property records for the Electric Department for the year ended September 30, 2020.
The Authority also plans to provide continuing property records for the next fiscal year end, September 30, 2021. The General Manager and Controller will work together to have the continuing property records available for the September 30, 2021 audit period. The Authority hired a third party to assist in the building and maintaining of the continuing property records and is in the process of compiling and finalizing the results.
2019-001
FAC accepted this audit on January 30, 2020 — management decision was due July 30, 2020.
Current Year?s Findings: 2019-01 Lack of Adequate Continuing Property Records The Authority did not maintain continuing property records for the Electric Department for the year ended September 30, 2019.
Show full finding ▾Hide full finding ▴Current Year?s Findings: 2019-01 Lack of Adequate Continuing Property Records The Authority did not maintain continuing property records for the Electric Department for the year ended September 30, 2019.
TOHONO O?ODHAM UTILITY AUTHORITY CORRECTIVE ACTION PLAN FOR THE YEARS ENDED SEPTEMBER 30, 2019 AND 2018 The Authority plans to provide continuing property records for the next fiscal year end, September 30, 2020. The General Manager and the Controller will work together to have the continuing property records available for the September 30, 2020 audit period. The Authority is looking into options for a third party to assist in the building and maintaining of the continuing property records.
FAC accepted this audit on February 7, 2019 — management decision was due August 7, 2019.
FAC accepted this audit on March 4, 2018 — management decision was due September 4, 2018.
FAC accepted this audit on February 14, 2017 — management decision was due August 14, 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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