Pima County June 30, 2006 Report Highlights-Single Audit

Pima CountyREPORT The County Experienced anHIGHLIGHTSSINGLE AUDIT Overall Decrease inExpenditures of Federal AwardsSubjectPima County spent $55.9million of federal monies andadditional required matching Overall expenditures of federalmonies this past year for 102 Federal Expenditures by Awarding Agencyawards decreased byprograms. The largest federal Totaling $55.9 Millionapproximately $11.9 million. Thegrants were for job training, Fiscal Year 2006 decrease was the result of thehousing, drug trafficking, and (In Millions)health and human services. following:TransportationIn return, the County must be Other$5.2 accountable for its use of $11.3 • $11.3 million decrease in U.S.Justiceboth federal and local Department of Transportation $6.0 monies, maintain strong programs related to a decreaseinternal controls, and complyLaborin Highway Planning andwith federal program $6.4 Construction Program monies. Health and Human requirements. As theServices• $3.1 million decrease in U.S.auditors, our job is to Housing and Urban $11.3 Department of Labor programs Developmentdetermine whether the$7.4 related primarily to reductions inCounty has met its Office of National responsibilities. the Youth Opportunities Grant Drug Control Policy$8.3 Program and the WorkforceOur Conclusion Investment Act Cluster ofSignificant Changes in ExpendituresPrograms.The County maintained of Federal Monies by• $2.9 million decrease in Officeadequate internal controls Awarding ...