CITY OF TOLLESON, ARIZONA: Single Audit Reports and Findings
CITY OF TOLLESON, ARIZONA filed 2 single audits between 2020 and 2022; the most recently observed auditor is HENRY & HORNE, LLP (2022), and the 2022 report lists 0 findings. 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; CITY OF TOLLESON, ARIZONA is recorded in TOLEESON, Arizona under EIN 866000264, 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 |
|---|---|---|---|---|---|---|---|
| 2022 | 2022-06-30 | $3,576,728 | $750,000 | HENRY & HORNE, LLP | 0 | — | 2022-06-CENSUS-0000130255 |
| 2020 | 2020-06-30 | $1,277,010 | $750,000 | HENRY & HORNE, LLP | 0 | — | 2020-06-CENSUS-0000130255 |
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 |
|---|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $2,462,102 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $250,873 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $250,641 | No |
| 21.019 | CORONAVIRUS RELIEF FUND | $191,005 | No |
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | $136,075 | No |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART C_NUTRITION SERVICES | $95,713 | No |
| 32.009 | EMERGENCY CONNECTIVITY FUND PROGRAM | $95,119 | No |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART B_GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $28,361 | No |
| 20.616 | NATIONAL PRIORITY SAFETY PROGRAMS | $20,322 | No |
| 45.310 | GRANTS TO STATES | $14,414 | No |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $12,901 | No |
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | $6,304 | No |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $5,156 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $3,646 | No |
| 20.616 | NATIONAL PRIORITY SAFETY PROGRAMS | $2,386 | No |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $666 | No |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | $545 | No |
| 97.067 | HOMELAND SECURITY GRANT PROGRAM | $499 | No |
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.
The most recent report lists no finding.
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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 CITY OF TOLLESON, ARIZONA 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. “CITY OF TOLLESON, ARIZONA Single Audits and Findings (AZ).” https://getauditradar.com/single-audits/az/city-of-tolleson-arizona-866000264/. Data as of 2026-09-18.