Pima County June 30, 2005 Report Highlights-Single Audit

Pima CountyREPORT The County Experienced anHIGHLIGHTSSINGLE AUDIT Overall Decrease in Expendituresof Federal AwardsSubjectPima County spent $67.8million of federal monies and Overall expenditures of federal Fiscal Year 2005 Federal Expenditures by Awardingadditional required matching awards decreased by Agency Totaling $67.8 Millionmonies this past year for 97approximately $1.3 million. The (In Millions)programs. The largest federaldecrease was primarily the resultgrants were for job training,Transportation Justicetransportation, drug trafficking, of the following:$16.5 $5.2 and health and human Housing andservices. In return, the County Urban• $4.5 million increase in U.S.must be accountable for its DevelopmentDepartment of Transportationuse of both federal and local $6.1 programs related to an increasemonies, maintain strong Office ofin Highway Planning andinternal controls, and comply OtherNational Drug Construction program monies.with federal program $8.9 Control Policy• $4.2 million decrease in U.S.requirements. As the auditors, $11.2 Department of Labor programsour job is to determineLaborwhether the County has met related primarily to reductions in Health and $9.5 its responsibilities. the Youth Opportunity Grants Human Servicesprogram. $10.4 Our Conclusion • $0.6 million decrease in Officeof National Drug Control PolicyThe County maintainedprograms related to a reduction Federal Awarding Agencies withadequate internal controlsin High Intensity ...