HURF Report

Town of Wickenburg — Regular Meeting (2026-03-16)

View PDF Meeting page

Extracted text (via ocr_local) 2205 characters
Advisent

Assurance LLP

INDEPENDENT ACCOUNTANTS’ REPORT

The Honorable Mayor and the Town Council
Town of Wickenburg, Arizona
Wickenburg, Arizona

We have examined the Town of Wickenburg, Arizona's (Town) compliance as to whether
expenditures made during the fiscal year ended June 30, 2025, from Highway User Revenue Fund
monies received by the Town pursuant to Arizona Revised Statutes Title 28, Chapter 18, Article 2,
and any other dedicated state transportation revenues received by the Town were used solely for
the authorized transportation purposes prescribed in Article IX, §14, of the Arizona Constitution.
Management is responsible for the Town's compliance with those requirements. Our responsibility
is to express an opinion on the Town's compliance based on our examination.

Our examination was conducted in accordance with attestation standards established by the
American Institute of Certified Public Accountants. Those standards require that we plan and
perform the examination to obtain reasonable assurance about whether the Town complied, in all
material respects, with the specified requirements referenced above. An examination involves
performing procedures to obtain evidence about whether the Town complied with the specified
requirements. The nature, timing, and extent of the procedures selected depend on our judgement,
including an assessment of risks of material noncompliance, whether due to fraud or error. We
believe that our examination provides a reasonable basis for our opinion.

Our examination does not provide a legal determination on the Town's compliance with specified
requirements.

In our opinion, the Town of Wickenburg, Arizona complied, in all material respects, with the
aforementioned requirements for the fiscal year ended June 30, 2025.

This report is intended solely for the information and use of the Mayor, Town Council, management,
and the Arizona Auditor General and is not intended to be and should not be used by anyone other
than these specified parties. However, this report is a matter of public record, and its distribution
is not limited.

A decgert Lh gpur ances LLP

Mesa, Arizona
February 18, 2026

858.565.2700 EEE
www.advisent.com ye