Maricopa County June 30, 2003 Report Highlights - Single Audit

Maricopa CountyREPORT The County Experienced anHIGHLIGHTSSINGLE AUDIT Overall Increase in FederalAward ExpendituresSubjectMaricopa County spent $102.9Although most of the County’s federalmillion of federal monies and Federal Expenditures by Awarding AgencyTotaling $102.9 Millionadditional required state matching programs had increased expendituresFiscal Year 2003monies this past year for 93 from the prior year, a few programs(In Millions)programs. The largest federal had decreases. Overall, federal awardgrants were for childTransportationexpenditures increased bydevelopment, housing, $2.6 approximately $3.6 million over thehealthcare, nutrition, and job InteriorOthe r$4.5 $2.7 training. In return, the County prior year. The most significantLabormust be accountable for its use of fluctuations occurred in funding from$6.8 both federal and state monies, the following federal agencies andJusticemaintain strong internal controls, $7.1 programs:and comply with federal programrequirements.AgricultureHealth and Human • $9.4 million increase in U.S. $7.7 ServicesDepartment of Health and Human $49.4 Services programs, mostly relatedOur ConclusionHousing and Urban to the HIV Care Formula Grants, HIVDevelopment The County maintained adequate Emergency Relief Project Grants, $22.1 internal controls over financial Centers for Disease Control andreporting. The County also Prevention—Investigations andmaintained adequate internal Technical Assistance, ...