Pima County June 30, 2007 Report Highlights-Single Audit

Pima CountyREPORT The County Experienced anHIGHLIGHTSSINGLE AUDIT Overall Decrease inExpenditures of Federal AwardsSubjectPima County spent $45million of federal monies andadditional required matching Overall expenditures of federalmonies this past year for 107 Federal Expenditures by Awarding Agencyawards decreased byprograms. The largest federal Totaling $45 Millionapproximately $10.9 million. Thegrants were for job training, Fiscal Year 2007 decrease was the result of thehousing, drug trafficking, and (In Millions)health and human services. In following:return, the County must be Transportation$2.7 accountable for its use of • $4.6 million decrease in Office Health and Human Justiceboth federal and local Servicesof National Drug Control Policy$3.6 $12.2 monies, maintain strong programs related to a reduction Office of National internal controls, and complyDrug Control Policyin High Intensity Drug Traffickingwith federal program $3.7Areas monies that were passedrequirements. As the auditors,through to other lawour job is to determine Laborenforcement agencies. $5.9 whether the County has met• $2.5 million decrease in U.S.its responsibilities. Housing and Urban OtherDevelopmentDepartment of Transportation $10.9 $6.0 Our Conclusion programs related to a decreasein Highway Planning andThe County maintained Significant Changes in ExpendituresConstruction Program monies.adequate internal controls of Federal Monies by• $2.1 million decrease in ...