BIG PARK DOMESTIC WASTE WATER IMPROVEMENT DISTRICT: Single Audit Reports and Findings
BIG PARK DOMESTIC WASTE WATER IMPROVEMENT DISTRICT filed 1 single audit between 2016 and 2016; the most recently observed auditor is LOREN CUNNINGHAM, CPA, PLLC (2016), and the 2016 report lists 2 findings, including 1 material weakness. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; BIG PARK DOMESTIC WASTE WATER IMPROVEMENT DISTRICT is recorded in PRESCOTT, Arizona under EIN 860745500, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2016 | 2016-06-30 | $9,293,560 | $750,000 | LOREN CUNNINGHAM, CPA, PLLC | 2 | MW / SD | 2016-06-CENSUS-0000244549 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 66.458 | CAPITALIZATION GRANTS FOR CLEAN WATER STATE REVOLVING FUNDS | $4,646,780 | Yes |
| 66.458 | CAPITALIZATION GRANTS FOR CLEAN WATER STATE REVOLVING FUNDS | $4,646,780 | Yes |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2016-001 | N | Material weakness | Yes |
| 2016-002 | N | Significant deficiency | No |
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits BIG PARK DOMESTIC WASTE WATER IMPROVEMENT DISTRICT now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “BIG PARK DOMESTIC WASTE WATER IMPROVEMEN Single Audits.” https://getauditradar.com/single-audits/az/big-park-domestic-waste-water-improvement-district-860745500/. Data as of 2026-09-18.