FY25 EQUITABLE SHARING AGREEMENT AND CERTIFICATES.PDF

OMB Number 1123-0014
Expires: May 31, 2028

Equitable Sharing Agreement and Certification

NCIC/ORI/Tracking Number: AZ007013A
Agency Name: Maricopa County Attorney Type: Prosecutor's Office
Mailing Address: 225 W. Madison Street

Phoenix, AZ 85003

Agency Finance Contact

Name: Martin, Catherine

Phone: 6025063180 Email: martinc@mcao.maricopa.gov
Jurisdiction Finance Contact

Name: McGee, Mike

Phone: 602-506-4010 Email:mike.mcgee@maricopa.gov
ESAC Preparer

Name: Roberts, Christina

Phone: 602-506-5955 Email: roberc01@mcao.maricopa.gov

FY End Date: 06/30/2025 Agency FY 2026 Budget: $153,071 220.000

Annual Certification Report

2
Summary of Equitable Sharing Activity Justice Funds’ Treasury Funds
4 Beginning Equitable Sharing Fund Balance $6,870.96 |/\/ $5,025.23 W/
2 Equitable Sharing Funds Received $7,912.69 |,/ $0.00 VV
3 Equitable Sharing Funds Received from Other Law Enforcement $0.00 | $0.00
Agencies and Task Force
4|Other Income $0.00 $0.00
5 [interest Income $296.08 |, $157.87 |V,
6 |Total Equitable Sharing Funds Received (total of lines 2-5) $8,208.77 Vv $157.87 J
7 |Equitable Sharing Funds Spent (total of lines a - n) $0.00 | | $0.00
8 |Ending Equitable Sharing Funds Balance $15,079.73 Vv $5,183.10 V
(difference between line 7 and the sum of lines 1 and 6)
Department of Justice Asset Forfeiture Program Investigative Agency participants are: FBI, DEA, ATF, USPIS, USDA, DCIS, DSS, and FDA

2Department of the Treasury Asset Forfeiture Program participants are: IRS-Cl, ICE, CBP and USSS.

Summary of Shared Funds Spent Justice Funds Treasury Funds
a|Law Enforcement Administrative Costs $0.00 $0.00
b| Training and Education $0.00 $0.00
C}Law Enforcement, Public Safety, and Detention Facilities $0.00 $0.00
d}Law Enforcement Equipment $0.00 $0.00
e| Joint Law Enforcement and Public Safety Operations $0.00 $0.00
f | Contracts for Services $0.00 $0.00
9} Law Enforcement Travel and Per Diem $0.00 $0.00
h]Law Enforcement Awards and Memorials $0.00 $0.00
i ]Drug, Gang, and Other Prevention or Awareness Programs $0.00 $0.00
j |Law Enforcement Initiatives that Further Investigations $0.00 $0.00
k | Overtime $0.00
| |Non-Categorized Expenditures $0.00 $0.00
m| Salaries $0.00 $0.00

Total $0.00 $0.00

Date Printed: 07/23/2025 Page 1 of 5

Equitable Sharing Funds Received From Other Agencies

Transferring Agency Name Justice Funds Treasury Funds

Other Income

Other Income Type Justice Funds Treasury Funds

Law Enforcement Initiatives that Further Investigations

Receiving Agency Name Justice Funds Treasury Funds
Overtime
Recipient Justice Funds

Non-Categorized Expenditures

Description Justice Funds Treasury Funds
Salaries
Salary Type Justice Funds Treasury Funds

Paperwork Reduction Act Notice

Under the Paperwork Reduction Act, a person is not required to respond to a collection of information unless it displays a
valid OMB control number. We try to create accurate and easily understood forms that impose the least possible burden on
you to complete. The estimated average time to complete this form is 30 minutes. If you have comments regarding the
accuracy of this estimate, or suggestions for making this form simpler, please write to the Money Laundering and Asset
Recovery Section at 1400 New York Avenue, N.W., Washington, DC 20005.

Privacy Act Notice

The Department of Justice is collecting this information for the purpose of reviewing your equitable sharing expenditures.
Providing this information is voluntary; however, the information is necessary for your agency to maintain Program compliance.
Information collected is covered by Department of Justice System of Records Notice, 71 Fed. Reg. 29170 (May 19, 2006),
JMD-022 Department of Justice Consolidated Asset Tracking System (CATS). This information may be disclosed to contractors
when necessary to accomplish an agency function, to law enforcement when there is a violation or potential violation of law, or ir
accordance with other published routine uses. For a complete list of routine uses, see the System of Records Notice as
lamended by subsequent publications.

Single Audit Information

Independent Auditor

Name: Michelle Walters, CPA

Company: Arizona Auditor General

Phone: 602.553.0333 Email: mwalters@azauditor.gov

Were equitable sharing expenditures included on the Schedule of Expenditures of Federal Awards (SEFA) for the
jurisdiction's Single Audit for the prior fiscal year? If the jurisdiction did not meet the threshold to have a Single Audit
performed, select Threshold Not Met.

YES NO] THRESHOLD NOT MET [_]

Date Printed: 07/23/2025 Page 2 of 5

Prior Year Single Audit Number Assigned by Federal Audit Clearinghouse: 2024-06-GSAFAC-0000355716

Date Printed: 07/23/2025 Page 3 of 5

Affidavit

Under penalty of perjury, the undersigned officials certify that they have read and understand their obligations under the Guide
to Equitable Sharing for State, Local, and Tribal Law Enforcement Agencies (Guide) and all subsequent updates, this
Equitable Sharing Agreement, and the applicable sections of the Code of Federal Regulations. The undersigned officials
certify that the information submitted on the Equitable Sharing Agreement and Certification form (ESAC) is an accurate
accounting of funds received and spent by the Agency.

The undersigned certify that the Agency is in compliance with the applicable nondiscrimination requirements of the following
laws and their Department of Justice implementing regulations: Title VI of the Civil Rights Act of 1964 (42 U.S.C. § 2000d et
seq.), Title IX of the Education Amendments of 1972 (20 U.S.C. § 1681 ef seq.), Section 504 of the Rehabilitation Act of 1973
(29 U.S.C. § 794), and the Age Discrimination Act of 1975 (42 U.S.C. § 6101 ef seq.), which prohibit discrimination on the
basis of race, color, national origin, disability, or age in any federally assisted program or activity, or on the basis of sex in any
federally assisted education program or activity. The Agency agrees that it will comply with all federal statutes and regulations
permitting federal investigators access to records and any other sources of information as may be necessary to determine
compliance with civil rights and other applicable statutes and regulations. Further, agencies are required to collect race and
ethnicity data as required by 28 C.F.R. 42.106(b) and 31 C.F.R. 22.6(b).

Equitable Sharing Agreement

This Federal Equitable Sharing Agreement, entered into among (1) the Federal Government, (2) the Agency, and (3) the
Agency's governing body, sets forth the requirements for participation in the federal Equitable Sharing Program and the
restrictions upon the use of federally forfeited funds, property, and any interest earned thereon, which are equitably shared
with participating law enforcement agencies. By submitting this form, the Agency agrees that it will be bound by the Guide and
all subsequent updates, this Equitable Sharing Agreement, and the applicable sections of the Code of Federal Regulations.
Submission of the ESAC is a prerequisite to receiving any funds or property through the Equitable Sharing Program.

4. Submission. The ESAC must be signed and electronically submitted within two months of the end of the Agency's fiscal
year. Electronic submission constitutes submission to the Department of Justice and the Department of the Treasury.

2. Signatories. The ESAC must be signed by the head of the Agency and the head of the governing body. Examples of
Agency heads include police chief, sheriff, director, commissioner, superintendent, administrator, county attorney, district
attorney, prosecuting attorney, state attorney, commonwealth attorney, and attorney general. The governing body head is the
head of the agency that appropriates funding to the Agency. Examples of governing body heads include city manager, mayor,
city council chairperson, county executive, county council chairperson, administrator, commissioner, and governor. The
governing body head cannot be an official or employee of the Agency and must be from a separate entity.

3. Uses. Shared assets must be used for law enforcement purposes in accordance with the Guide and all subsequent
updates, this Equitable Sharing Agreement, and the applicable sections of the Code of Federal Regulations.

4. Transfers. Before the Agency transfers funds to other state or local law enforcement agencies, it must obtain written
approval from the Department of Justice or Department of the Treasury. Transfers of tangible property are not permitted.
Agencies that transfer or receive equitable sharing funds must perform sub-recipient monitoring in accordance with the Code
of Federal Regulations.

5. Internal Controls. The Agency agrees to account separately for federal equitable sharing funds received from the
Department of Justice and the Department of the Treasury, funds from state and local forfeitures, joint law enforcement
operations funds, and any other sources must not be commingled with federal equitable sharing funds.

The Agency certifies that equitable sharing funds are maintained by its jurisdiction and the funds are administrated in the
same manner as the jurisdictions's appropriated or general funds. The Agency further certifies that the funds are subject to
the standard accounting requirements and practices employed by the Agency's jurisdiction in accordance with the
requirements set forth in the Guide, any subsequent updates, and the Code of Federal Regulations, including the requirement
to maintain relevant documents and records for five years.

The misuse or misapplication of equitably shared funds or assets or supplantation of existing resources with shared funds or
assets is prohibited. The Agency must follow its jurisdiction's procurement policies when expending equitably shared funds.
Failure to comply with any provision of the Guide, any subsequent updates, and the Code of Federal Regulations may subject
the Agency to sanctions.

6. Single Audit Report and Other Reviews. Audits shall be conducted as provided by the Single Audit Act Amendments of
4996 and OMB Uniform Administrative Requirements, Costs Principles, and Audit Requirements for Federal Awards. The

Date Printed: 07/23/2025 Page 4 of 5

Agency must report its equitable sharing expenditures on the jurisdiction's Schedule of Expenditures of Federal Awards
(SEFA) under Assistance Listing Number 16.922 for Department of Justice and 21.016 for Department of the Treasury. The
Department of Justice and the Department of the Treasury reserve the right to conduct audits or reviews.

7. Freedom of Information Act (FOIA). Information provided in this Document is subject to the FOIA requirements of the
Department of Justice and the Department of the Treasury. Agencies must follow local release of information policies.

8. Waste, Fraud, or Abuse. An Agency or governing body is required to immediately notify the Department of Justice's

Money Laundering and Asset Recovery Section and the Department of the Treasury's Executive Office for Asset Forfeiture of
any allegations or theft, fraud, waste, or abuse involving federal equitable sharing funds.

Civil Rights Cases

During the past fiscal year: (1) has any court or administrative agency issued any finding,
judgment, or determination that the Agency discriminated against any person or group in
violation of any of the federal civil rights statutes listed above; or (2) has the Agency entered
into any settlement agreement with respect to any complaint filed with a court or administrative
agency alleging that the Agency discriminated against any person or group in violation of any of
the federal civil rights statutes listed above?

Ol Yes Kl No

Agency Head

Name:Mitchell, Rachel H.
Title: Maricopa County Attorney
Email: Serratad@mcao.maricopa.gov

Signature: { Date: 7/3, Las

To the best of my knowledge and belief, the information provided on this ESAC is true and accurate and has been reviewed and authorized by the Law
Enforcement Agency Head whose name appears above. Entry of the Agency Head name above indicates his/her agreement to abide by the Guide, any
subsequent updates, and the Code of Federal Regulations, including ensuring permissibility of expenditures and following all required procurement policies
and procedures.

Governing Body Head

Name: Galvin, Thomas
Title: | Chairman, Board of Supervisors
Email: clerk.agenda@maricopa.gov

Signature: Date:

To the best of my knowledge and belief, the Agency's current fiscal year budget reported on this ESAC is true and accurate and the Governing Body Head
whose name appears above certifies that the agency's budget has not been supplanted as a result of receiving equitable sharing funds. Entry of the
Governing Body Head name above indicates his/her agreement to abide by the policies and procedures set forth in the Guide, any subsequent updates, and
the Code of Federal Regulations.

O | certify that | have obtained approval from and | am authorized to submit this form on behalf of the Agency Head and the
Governing Body Head.

Date Printed: 07/23/2025 Page 5 of 5

FY 2026 County Budget Summary

v
MARICOPA
COUNTY

Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit

Group (continued)

FY 2025 FY 2025 FY 2026 Adopted vs.
Adopted Revised Adopted Revised
D040 Board of Supervisors District 4
100 General
Operating 545,865, 661,034 775,009 113,975
All Appropriations 545,865 661,034 775,009 113,975
D040 Total 545,865 661,034 775,009 113,975
DO50 Board of Supervisors District 5
100 General
Operating 545,865 661,034 775,009 113,975
All Appropriations 545,865 661,034 775,009 113,975
DO5O Total 545,865 661,034 775,009 113,975
D120 Assessor
100 General
Legal Class Verification 187,180 187,180 187,180 =
Non Recurring Non Project 1,496,846 1,488,052 1,253,769 (234,283)
Operating 33,437,665 34,307,094 34,405,788 98,694
Qasimyar Implementation 1,580,768.00 250,000 = (250,000)
All Appropriations 36,702,459 36,232,326 35,846,737 (385,589)
D120 Total 36,702,459 36,232,326 35,846,737 (385,589)
D140 Contact Center
100 General
Operating 3,139,811 3,221,974 3,203,917 (18,057)
All Appropriations 3,139,811 3,221,974 3,203,917 (18,057)
D140 Total 3,139,811 3,221,974 3,203,917 (18,057)
D160 Clerk of the Superior Court
100 General
Operating 48,886,742 50,339,430 50,965,780 626,350
All Appropriations 48,886,742 50,339,430 50,965,780 626,350
202 Clerk of the Court Judicial Enhancement
Non Recurring Non Project 1,000,000 1,000,000 1,600,000 600,000
Operating 780,000 780,000 1,060,000 280,000
All Appropriations 1,780,000 1,780,000 2,660,000 880,000
205 Court Document Retrieval
Non Recurring Non Project 500,000 500,000 500,000 -
Operating 1,080,000 1,080,000 1,100,000 20,000
All Appropriations 1,580,000 1,580,000 1,600,000 20,000
216 Clerk of the Court Grants
Operating 1,418,417 1,418,417 1,000,000 (418,417)
All Appropriations 1,418,417 1,418,417 1,000,000 (418,417)
218 Clerk of the Court Fill the Gap
Operating 1,725,437 1,782,678 1,782,678 =
All Appropriations 1,725,437 1,782,678 1,782,678 -
270 Child Support Enhancement
| Non Recurring Non Project 500,000 500,000 500,000 -
All Appropriations 500,000 500,000 500,000 =
| 274 Clerk of the Court SRF
Non Recurring Non Project 2,070,000 2,070,000 1,713,200 (356,800)
Operating 3,115,000 3,115,000 3,345,000 230,000
All Appropriations 5,185,000 5,185,000 5,058,200 (126,800)
276 Spousal Maintenance Enforcement Enhancement
Non Recurring Non Project 30,000 41,000 42,000 1,000
Operating 108,000 108,000 108,000 a
All Appropriations 138,000 149,000 150,000 1,000
D160 Total 61,213,596 62,734,525 63,716,658 982,133
D190 County Attorney
100 General
Operating 125,761,004 132,948,701 133,388,398 439,697
All Appropriations 125,761,004 132,948,701 133,388,398 439,697
213 County Attorney RICO
Non Recurring Non Project 2,500,000 2,500,000 2,500,000 -
Operating 1,425,000 1,425,000 1,300,000 (125,000)
All Appropriations 3,925,000 3,925,000 3,800,000 (125,000)

Maricopa County 9

FY 2026 County Budget Summary M A R) Cc oO PA
COUNTY

Appropriated Expenditures and Other Uses by Department, Fund and Appropriation Unit
Group (continued)

FY 2025 FY 2025 FY 2026 Adopted vs.
Adopted Revised Adopted Revised
219 County Attorney Grants
Operating 7,586,986 11,677,890 9,393,163 (2,284,727)
All Appropriations 7,586,986 11,677,890 9,393,163 (2,284,727)
221 County Attorney Fill the Gap
Non Recurring Non Project 179,166 179,166 322,326 143,160
Operating 1,286,907 1,286,907 1,377,905 90,998
All Appropriations 1,466,073 1,466,073 1,700,231 234,158
266 Check Enforcement Program
Non Recurring Non Project 33,842 33,842 35,253 1,411
Operating 32,000 32,000 32,000 -
All Appropriations 65,842 65,842 67,253 1,411
267 Criminal Justice Enhancement
Non Recurring Non Project 86,881 86,881 = (86,881)
Operating 891,030 891,030 970,088 79,058
All Appropriations 977,911 977,911 970,088 (7,823)
268 Victim Compensation Restitution
Non Recurring Non Project 823,613 823,613 1,079,363 255,750
Operating 210,000 210,000 230,000 20,000
All Appropriations 1,033,613 1,033,613 1,309,363 275,750
269 Victim Compensation Interest
Non Recurring Non Project 100,000 100,000 100,000 =
Operating 25,000 25,000, 50,000 25,000
All Appropriations 125,000 125,000 150,000 25,000
296 Coronavirus Fiscal Recovery
Non Recurring Non Project 450,000 6,199,161 2,292,724 (3,906,437)
All Appropriations 450,000 6,199,161 2,292,724 ; (3,906,437)
D190 Total 141,391,429 158,419,191 [__ 153,071,220 jV (5,347,971)
D210 Elections .
100 General
Elections Equipment - Operating 2,500,000 2,500,000 3,147,454 647,454
Non Recurring Non Project 3,849,372 3,826,022 3,196,855 (629,167)
Operating 8,189,324 8,563,107 11,015,776 2,452,669
Pri Gen Elec Cycle Spending 16,106,032 16,106,032 8,589,727 (7,516,305)
All Appropriations 30,644,728 30,995,161 25,949,812 (5,045,349)
248 Elections Grants
Non Recurring Non Project 1,320,106 1,320,106 512,302 (807,804)
All Appropriations 1,320,106 1,320,106 512,302 (807,804)
D210 Total 31,964,834 32,315,267 26,462,114 (5,853,153)
D250 Constables
100 General
Non Recurring Non Project 3 16,064 : (16,064)
Operating 4,868,384 5,106,683 5,489,551 382,868
All Appropriations 4,868,384 5,122,747 5,489,551 366,804
D250 Total 4,868,384 5,122,747 5,489,551 366,804
D360 Recorder
100 General
Non Recurring Non Project 595,154 = = 3
Operating 17,229,369 17,316,868 12,813,960 (4,502,908)
| Pri Gen Elec Cycle Spending 12,890,855 12,890,855 5,202,648 (7,688,207)
All Appropriations 30,715,378 30,207,723 18,016,608 (12,191,115)
| 236 Recorders Surcharge
Non Recurring Non Project ba - 340,000 340,000
| Operating 2,160,000 2,160,000 2,160,000 3
All Appropriations 2,160,000 2,160,000 2,500,000 340,000
298 Recorder Grants
Non Recurring Non Project 5,660,419 5,891,971 2,704,648 (3,187,323) _
All Appropriations 5,660,419 5,891,971 2,704,648 (3,187,323)
D360 Total 38,535,797 38,259,694 23,221,256 (15,038,438)
D370 County School Superintendent
100 General
Non Recurring Non Project = = 85,000 85,000
Operating 3,232,083 3,300,057 3,354,145 54,088
All Appropriations 3,232,083 3,300,057 3,439,145 139,088

Maricopa County 10

Maricopa County Attorneys Office

Cash On-Hand Balances - End of Month Cash On-Hand Report - Christina
As of 6/30/2025

Beginning Current Period Current Period
Period Balance Change Balance
Agency

Maricopa County Attorney's

Office
State 7,303,140.04 336,364.14 7,639,504.18
Federal 0.00 0.00 0.00
Preforfeiture 782,161.34 (14,252.00) 767,909.34
Other 0.00 0.00 0.00
Original Investigations 137,716.22 4,343.84 142,060.06

Federal - Justice

P
6,870.96 8,208.77 V

15,079.73

ederal - Treasury E A 5
Interest Allocation 0.00 0.00 0.00
Total Agency 8,234,913.79 334,822.62 8,569,736.41

Date: 7/21/25 11:44:45 AM

Page: 1

NCIC/ORI/Tracking Number: AZ007013A

Agency Name: Maricopa County Attorney

Mailing Address: 225 W. Madison Street
Phoenix, AZ 85003

Agency Finance Contact
Name: Martin, Catherine

Phone: 6025063180 Email: martinc@mcao.maricopa.gov

Jurisdiction Finance Contact
Name: Goelz, Cynthia

Phone: 602-506-4010 Email:cindy.goelz@maricopa.gov

ESAC Preparer
Name: Roberts, Christina

OMB Number 1123-0011
Expires: December 31, 2024

Equitable Sharing Agreement and Certification

Type: Prosecutor's Office

Phone: 602-506-5955 Email: roberc01@mcao.maricopa.gov

FY End Date: 06/30/2024

Annual Certification Report

Summary of Equitable Sharing Activity

Justice Funds’

Agency FY 2025 Budget: $141,391,429.00

Treasury Funds 2

(difference between line 7 and the sum of lines 1 and 6)

41 [Beginning Equitable Sharing Fund Balance $6,694.94 $4,896.73
2 |Equitable Sharing Funds Received $0.00 $0.00
3 [Equitable Sharing Funds Received from Other Law Enforcement $0.00 $0.00
Agencies and Task Force
4 |Other Income $0.00 $0.00
5 |Interest Income $176.02 $128.50
6 |Total Equitable Sharing Funds Received (total of lines 2-5) $176.02 $128.50
7 |Equitable Sharing Funds Spent (total of fines a-n) $0.00 $0.00
8 |Ending Equitable Sharing Funds Balance $6,870.96 V $5,025.23

Summary of Shared Funds Spent

Justice Funds

TDSparimient oT Justice Asset Fonenure Program mvestigative Agency participants are. FBT, DEA, ATF, USPIS, USDA, DUIS, USs, and FLA
2Department of the Treasury Asset Forfeiture Program participants are: IRS-Cl, ICE, CBP and USSS.

Treasury Funds

a |Law Enforcement Operations and Investigations $0.00 $0.00
b |Training and Education $0.00 $0.00
c |Law Enforcement, Public Safety, and Detention Facilities $0.00 $0.00
d |Law Enforcement Equipment $0.00 $0.00
e |Joint Law Enforcement/Public Safety Equipment and Operations $0.00 $0.00
f |Contracts for Services $0.00 $0.00
g|Law Enforcement Travel and Per Diem $0.00 $0.00
h|Law Enforcement Awards and Memorials $0.00 $0.00
i [Drug, Gang, and Other Education or Awareness Programs $0.00 $0.00
j |Matching Grants $0.00 $0.00
k | Transfers to Other Participating Law Enforcement Agencies $0.00 $0.00
| [Support of Community-Based Programs $0.00
m|Non-Categorized Expenditures $0.00 $0.00
n {Salaries $0.00 $0.00
Total $0.00 $0.00

Date Printed: 07/19/2024

Page 1 of 5

DO) (06) Treasury (07)
Funds Received Interest Other Income Funds Spent Funds Received Interest Other Income Funds Spent
$2,200.43 $23.27 $12.68
$3,364.92 $25.20 $13.80
$2,347.34 $34.45 $17.07
$33.93 $11.65
$32.33 $11.10
$23.81 $17.41
$20.39 $14.91
$17.69 $12.91
$16.14 $11.82
($16.14) ($11.82)
$16.14 $11.82
($16.14) ($11.82)
$16.14 $11.82
$16.84 $12.29
$21.66 $11.84
$30.37 $10.39
a L L y
$7,912.69 / $296.08 Vv $0.00 $0.00 ¥ $157.87 VY $0.00 $0.00
Beginning Balance $6,870.96 Beginning Balance $5,025.23
Funds Received $7,912.69 Funds Received $0.00
Funds Spent $0.00 Funds Spent $0.00
Interest $296.08 Interest $157.87
Other Income $0.00 Other Income $0.00 Total FY25 Fed Funds
Total FY 25 Funds $8,208.77 Total FY 25 Funds $157.87 $8,366.64
Ending Balance $15,079.73 Ending Balance $5,183.10

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7121125, 10:18 AM Federal Audit Clearinghouse

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Single audit summary

Maricopa County
UEI: YCLIKWJKWM97

Report ID: 2024-06-GSAFAC- SF-SAC
0000355716 ei

FAC acceptance date: March 31, 2025

Fiscal Year: July 1, 2023 to June 30,
2024

Auditee

Contact Name: Bridget Harper Contact title: Deputy Finance Director
Email: Bridget. Harper@Maricopa.gov Phone: 6025066410

Address: 301 W. Jefferson, Ste. 960 City and state: Phoenix, AZ

Zip code: 85003 Additional UEIs? Y

EIN: 866000472 Additional EINs? Y

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Federal Audit Clearinghouse

Certifying name: Bridget Harper

Certifying title: Deputy Finance Director

Auditor

Contact Name: Michelle Walters, CPA v

Contact title: Financial Audit Manager

Email: mwalters@azauditor.gov

Phone: 6025530333

Address: 2910 N. 44th St., Ste. 410

City and state: Phoenix, AZ

Zip code: 85018

Secondary Auditors? Y

Summary

Federal awards: 118

Notes to SEFA: 4

Findings: 1 Findings text: 1
CAP: 1 Total federal expenditure: $402,133,512
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