Northern Arizona Council of Governments: Single Audit Reports and Findings

Northern Arizona Council of Governments's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted March 29, 2026; the auditor observed on that filing is Heinfeld, Meech & Co., P.C.. It reported no findings. 10 filings from 2016 to 2025 are on record. Data as of 2026-11-06.

Data as of Nov 6, 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; Northern Arizona Council of Governments is recorded in FLAGSTAFF, Arizona under EIN 860262631, and the Clearinghouse records it as a local government. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.

Single audits filed by Northern Arizona Council of Governments
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedOpinionFindingsMW / SDFAC report
20252025-06-30$32,860,880$750,000Heinfeld, Meech & Co., P.C.Unmodified0—2025-06-GSAFAC-0000388931
20242024-06-30$33,812,648$750,000Heinfeld, Meech & Co., P.C.Unmodified0—2024-06-GSAFAC-0000055978
20232023-06-30$35,049,999$750,000Heinfeld, Meech & Co., P.C.Unmodified0—2023-06-GSAFAC-0000028489
20222022-06-30$31,604,353$750,000Heinfeld, Meech & Co., P.C.Unmodified0—2022-06-CENSUS-0000130593
20212021-06-30$29,047,814$750,000Heinfeld, Meech & Co., P.C.Unmodified0—2021-06-CENSUS-0000130593
20202020-06-30$29,430,621$750,000Heinfeld, Meech & Co., P.C.Unmodified0—2020-06-CENSUS-0000130593
20192019-06-30$26,647,959$750,000Heinfeld, Meech & Co., P.C.Unmodified0—2019-06-CENSUS-0000130593
20182018-06-30$25,106,018$750,000Heinfeld, Meech & Co., P.C.Unmodified0—2018-06-CENSUS-0000130593
20172017-06-30$25,216,552$750,000Heinfeld, Meech & Co., P.C.Unmodified0—2017-06-CENSUS-0000130593
20162016-06-30$23,883,861$750,000Heinfeld, Meech & Co., P.C.Unmodified0—2016-06-CENSUS-0000130593

When is the next single audit due?

If Northern Arizona Council of Governments is again required to have a single audit for the fiscal year ending Jun 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Mar 30, 2027 at the latest.

Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.

Which federal programs did this organization report?

From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.

Federal programs on the most recent report
ALNProgramExpendedMajor
93.600HEAD START$22,245,885Yes
93.044SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS$1,441,655Yes
93.667SOCIAL SERVICES BLOCK GRANT$1,273,524No
93.045SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES$985,476Yes
93.045SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES$849,819Yes
93.568LOW-INCOME HOME ENERGY ASSISTANCE$657,787No
17.278WIOA DISLOCATED WORKER FORMULA GRANTS$575,428Yes
10.558CHILD AND ADULT CARE FOOD PROGRAM$523,260No
17.259WIOA YOUTH ACTIVITIES$520,568Yes
17.258WIOA ADULT PROGRAM$437,765Yes
93.569COMMUNITY SERVICES BLOCK GRANT$396,014No
93.052NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E$355,047No
20.205HIGHWAY PLANNING AND CONSTRUCTION$307,196No
93.568LOW-INCOME HOME ENERGY ASSISTANCE$303,619No
14.239HOME INVESTMENT PARTNERSHIPS PROGRAM$247,112No
14.228COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII$239,275No
81.042WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS$220,109No
93.558TEMPORARY ASSISTANCE FOR NEEDY FAMILIES$185,843No
20.513ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES$163,404No
14.239HOME INVESTMENT PARTNERSHIPS PROGRAM$157,288No
93.324STATE HEALTH INSURANCE ASSISTANCE PROGRAM$83,026No
93.053NUTRITION SERVICES INCENTIVE PROGRAM$81,871Yes
20.939SAFE STREETS AND ROADS FOR ALL$77,527No
93.071MEDICARE ENROLLMENT ASSISTANCE PROGRAM$76,135No
11.302ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS$75,000No

What findings did the auditor report?

The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.

The most recent report lists no finding.

Form 990 and IRS registration

Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.

Where to find the return itself, and what our Form 990 data covers: Form 990 lookup.

Exempt under
501(c)(3)
Ruling year
1970
BMF release
2026-10-20

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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 Northern Arizona Council of Governments 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. “Northern Arizona Council of Governments Single Audit FY2025.” https://getauditradar.com/single-audits/az/northern-arizona-council-of-governments-860262631/. Data as of 2026-11-06.