Mountain Line Board Meeting Agenda Packet April 15 2026
Board Approves FY2025 Audit by HeinfeldMeech
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Description
Mountain Line’s Board approved the FY2025 Financial Audit Report prepared by HeinfeldMeech and authorized its filing by the March 31, 2026 deadline. The action also endorsed corrective action plans to address identified internal control and cash management weaknesses.
Contract Details
Vendor
HEINFELDMEECH
Agency
Northern Arizona Intergovernmental Public Transportation Authority, AZ
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 15, 2026
Contract Term
FY2025 financial audit; report due and filed by March 31, 2026
Renewal Info
HeinfeldMeech is serving as external auditor for FY2025; contract term and renewal options are not detailed in the minutes, but staff expect audit work to begin earlier in future years.
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APPROVEDIssuing Agency
Northern Arizona Intergovernmental Public Transportation Authority
Special District
Flagstaff, AZ
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