Maricopa County June 30, 2004 Report Highlights - Single Audit

Maricopa CountyREPORT The County Experienced anHIGHLIGHTSSINGLE AUDIT Overall Increase in FederalAward ExpendituresSubjectMaricopa County spent • $2.5 million decrease in U.S.Most of the County’s federal programs$112.5 million of federal Department of the Interiorhad increased expenditures from themonies this past year for programs, mostly related to theprior year and a few programs had100 programs. The Reclamation Projects program. decreases. Overall, federal awardlargest federal grantsexpenditures increased bywere for childdevelopment, housing, approximately $9.6 million over thehealthcare, nutrition, and prior year. The most significant Federal Expenditures by Awarding Agencyjob training. In return, the Totaling $112.5 Millionchanges occurred in funding from theCounty must be Fiscal Year 2004following federal agencies:accountable for its use of (In Millions)federal monies, maintain• $6.2 million increase in U.S.strong internal controls, TransportationInteriorand comply with federal Department of Health and Human $3.1 $2.0 program requirements. Services programs, mostly relatedOthe rto the Head Start, Centers for $3.4 Our ConclusionLaborDisease Control and Prevention—$7.8 The County maintained Investigations and Technical He alth and Justiceadequate internal controls Assistance, HIV Care FormulaHum an Se r vice s $7.9 over, and complied with, Grants, and HIV Emergency Relief $55.6 the federal compliance AgricultureProject Grants programs ...