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Date	Description
02-02-12	Addition of an Auditor I job position opening within our Performance Audit Division Maricopa County Community College District June 30, 2011 Report on Internal Control and Compliance Maricopa County June 30, 2011 Comprehensive Annual Financial Report (external link) Maricopa County June 30, 2011 Highway User Revenue Fund Monies Compliance Attestation Report Maricopa County June 30, 2011 Report on Internal Control and Compliance Navajo County June 30, 2011 Comprehensive Annual Financial Report (external link) Pinal County Community College District June 30, 2011 Financial Audit Report Highlights Pinal County Community College District June 30, 2011 Single Audit Report Pima County June 30, 2011 Comprehensive Annual Financial Report (external link) Pima County Community College District June 30, 2011 Comprehensive Annual Financial Report (external link) Yavapai County June 30, 2011 Comprehensive Annual Financial Report (external link) Yuma and La Paz Counties Community College Districts June 30, 2011 Financial Statement Audit
01-31-12	Beaver Creek Elementary School District 12-Month Performance Audit Followup (January 2012) Cartwright Elementary School District 12-Month Performance Audit Followup (January 2012) Thatcher Unified School District 6-Month Performance Audit Followup (January 2012) USFR Memorandum 253—Credit Cards and Purchasing Cards (issued 1/20/12)
01-24-12	Arizona Sports and Tourism Authority Initial Performance Audit Followup (January 2012)
01-20-12	Addition of the minutes and video archive for the October 6th, 2011 Joint Legislative Audit Committee meeting
01-11-12	Cochise County Community College District June 30, 2011 Comprehensive Annual Financial Report Cochise County Community College District June 30, 2011 Expenditure Limitation Report Cochise County Community College District June 30, 2011 Single Audit Report Maricopa County Community College District June 30, 2011 Comprehensive Annual Financial Report (external link) State of Arizona Statement of Federal Land Payments, October 1, 2010 through September 30, 2011
01-03-12	Picacho Elementary School District Performance Audit Report (December 2011, Report No. 11-14)
12-28-11	Arizona Game and Fish Commission Heritage Fund Performance Audit Report (December 2011, Report No. 11-14)
12-23-11	Arizona English Language Learner Program, Fiscal Year 2010 6-Month Performance Audit Followup (December 2011) Arizona State Lottery Commission and Arizona State Lottery 18-Month Performance Audit Followup (December 2011) Ash Fork Joint Unified School District Fourth Performance Audit Followup (December 2011)
12-22-11	Alhambra Elementary School District 12-Month Performance Audit Followup (December 2011) Maricopa County Regional Transportation Plan Performance Audit Report (December 2011, Report No. 11-CR1) Wickenburg Unified School District 18-Month Performance Audit Followup (December 2011)
12-20-11	Department of Economic Security—Division of Children, Youth and Families—Child Protective Services—Contractor Payments Initial Performance Audit Followup (December 2011) Fraud Alert—Billing Schemes (December 2011)
12-15-11	Superior Unified School District Performance Audit Report (December 2011, Report No. 11-13)
12-13-11	Gila County June 30, 2010 Annual Expenditure Limitation Report Gila County June 30, 2010 Financial Audit Report Gila County June 30, 2010 Single Audit Report
12-09-11	Casa Grande Elementary School District Performance Audit Report (December 2011, Report No. 11-12) Department of Economic Security—Division of Developmental Disabilities June, 30 2011 ALTCS Contract Financial Statement Audit (also includes Report on Internal Control and Compliance) Department of Economic Security—Division of Developmental Disabilities June, 30 2011 ALTCS Contract Report Highlights Palo Verde Elementary School District 12-Month Performance Audit Followup (December 2011) Pima Unified School District 6-Month Performance Audit Followup (December 2011) Updated USFR manual (issued 12/9/11)
12-08-11	Arizona State University June 30, 2011 Financial Statement Audit Report Highlights Arizona State University June 30, 2011 Report on Internal Control and Compliance Board of Chiropractic Examiners 18-Month Performance Audit Followup (December 2011) Department of Fire, Building and Life Safety—Procedural Review (September 2011) Diné College, Navajo Nation June 30, 2011 State of Arizona Funding Compact Audit Diné College, Navajo Nation June 30, 2010 State of Arizona Funding Compact Audit Diné College, Navajo Nation June 30, 2009 State of Arizona Funding Compact Audit Northern Arizona University June 30, 2011 Financial Report Highlights Northern Arizona University June 30, 2011 Report on Internal Control and Compliance Northern Arizona University June 30, 2011 Annual Financial Report (external link) University of Arizona June 30, 2011 Financial Report Highlights University of Arizona June 30, 2011 Report on Internal Control and Compliance
11-17-11	Public Safety Personnel, Corrections Officer, and Elected Officials' Retirement System—Fiscal Years 1991 through 2011 Procedural Review (November 2011)
11-16-11	Coolidge Unified School District 6-Month Performance Audit Followup (November 2011) State of Arizona Office of the Treasurer June 30, 2011 Financial Report Highlights State of Arizona Office of the Treasurer June 30, 2011 Report on Internal Control and Compliance State of Arizona Office of the Treasurer June 30, 2011 Financial Report (external link)
11-14-11	Apache County June 30, 2009 Expenditure Limitation Report Arizona State University June 30, 2011 Annual Financial Report (external link) DHS-Behavioral Health Services June 30, 2011 Title XIX and XXI Contract Financial Audit DHS-Behavioral Health Services June 30, 2011 Title XIX and XXI Management Letter Santa Cruz County June 30, 2010 Single Audit Santa Cruz County June 30, 2010 Report Highlights-Financial and Single Audit University of Arizona June 30, 2011 Annual Financial Report (external link)
11-09-11	Balsz Elementary School District 6-Month Performance Audit Followup (November 2011)
11-08-11	Arizona Office of the Auditor General Annual Report for the Year Ended June 30, 2011
11-03-11	County UERS Memorandum: Extension of Exclusions and Subtractions provided for Certain Required Contributions and Transfers (November, 2011) San Carlos Unified School District—Marginal Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (October 2011) San Carlos Unified School District—Notification to the State Board of Education—Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (October 2011) Tempe Union High School District 24-Month Performance Audit Followup (November 2011)
10-31-11	Office of Pest Management—Regulation Initial Performance Audit Followup (October 2011) Office of Pest Management—Restructuring 24-Month Performance Audit Followup (October 2011)
10-27-11	Madison Elementary School District 12-Month Performance Audit Followup (October 2011) Nadaburg Unified School District 18-Month Performance Audit Followup (October 2011)
10-24-11	Graham County June 30, 2010 Expenditure Limitation Report J.O. Combs Unified School District 12-Month Performance Audit Followup (October 2011)
10-21-11	Arizona County Community College Districts and Colleges of Qualifying Indian Tribes Full-Time Equivalent Student Enrollment Report for the Year Ended June 30, 2011
10-13-11	Arizona Department of Liquor Licenses and Control 24-Month Performance Audit Followup (October 2011)
10-11-11	Apache County June 30, 2009 Financial and Single Audit Report Ft. Huachuca Accommodation School District—Marginal Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (September 2011) La Paz County June 30, 2010 Basic Financial Statements Navajo County June 30, 2010 Expenditure Limitation Report Pima County June 30, 2010 Expenditure Limitation Report Toltec Elementary School District—Marginal Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (September 2011) Window Rock Unified School District—Notification to the State Board of Education—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (September 2011)
10-06-11	Creighton Elementary School District 12-Month Performance Audit Followup (October 2011) Willcox Unified School District 12-Month Performance Audit Followup (October 2011)
10-05-11	Joint Legislative Audit Committee October 6, 2011 Meeting Packet and Agenda
09-30-11	Department of Fire, Building and Life Safety Performance Audit and Sunset Review Report (September 2011, Report No. 11-13)
09-29-11	Arizona Board of Regents—Sunset Factors Performance Audit Report (September 2011, Report No. 11-12) Arizona Board of Regents—Tuition Setting for Arizona Universities Performance Audit Questions and Answers (September 2011, Report No. 11-11)
09-28-11	Arizona Department of Veterans' Services and the Arizona Veterans' Service Advisory Commission—Sunset Factors Performance Audit Report (September 2011, Report No. 11-10) Arizona Department of Veterans' Services—Veterans' Donations and Military Family Relief Funds Performance Audit Report (September 2011, Report No. 11-09)
09-27-11	Department of Corrections—Sunset Factors Performance Audit Report (September 2011, Report No. 11-08)
09-23-11	Department of Corrections—Oversight of Security Operations Performance Audit Report (September 2011, Report No. 11-07)
09-21-11	Graham County June 30, 2009 Financial and Single Audit Report Graham County June 30, 2009 Financial and Single Audit Report Highlights
09-20-11	Santa Cruz County June 30, 2010 Comprehensive Annual Financial Report Santa Cruz County June 30, 2010 Highway User Revenue Fund Compliance Attestation Report
09-16-11	School District Reporting Guidelines for FY 2011 Webinar: USFR Student Activities
09-09-11	Cartwright Elementary School District 6-Month Performance Audit Followup (September 2011) Fraud Alert—Internal Controls (September 2011) Oracle Elementary School District Performance Audit Report (September 2011, Report No 11-11)
08-31-11	Department of Agriculture—Sunset Factors Initial Performance Audit Followup (August 2011)
08-30-11	Casa Grande Union High School District 18-Month Performance Audit Followup (August 2011) Morenci Unified School District Performance Audit Report (August 2011, Report No 11-10)
08-26-11	Department of Health Services, Division of Behavioral Health Services—Substance Abuse Treatment Programs 24 Month Performance Audit Followup (August 2011) Hayden-Winkelman Unified School District—Audit Reports Received for FY 2010 (August 2011) Whiteriver Unified School District—Audit Reports Received for FY 2010 (August 2011) Window Rock Unified School District—Notification to the State Board of Education—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (August 2011)
08-24-11	Greenlee County June 30, 2008 Annual Expenditure Limitation Report Greenlee County June 30, 2008 Annual Financial Audit Greenlee County June 30, 2008 Single Audit Reporting Package
08-23-11	Gila Bend Unified School District Performance Audit Report (August 2011, Report No 11-09)
08-18-11	Fiscal Year 2011 Charter School Annual Financial Report Forms Fiscal Year 2011 School District Annual Financial Report Forms USFR Memorandum 252—Fiscal Year 2011 School District Annual Financial Report (issued 8/18/11) USFRCS Memorandum 89—Fiscal Year 2011 Charter School Annual Financial Report(issued 8/18/11)
08-11-11	Arizona University System June 30, 2011 Full-Time Equivalent Student Enrollment Report Casa Grande Union High School District—Notification to the State Board of Education—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (July 2011) Gila County Provisional Community College District June 30, 2006 Financial Statements and Report on Internal Control and on Compliance Gila County Provisional Community College District June 30, 2006 Financial Audit Report Highlights Updated Special District Annual Financial Report
08-05-11	Florence Unified School District 6-Month Performance Audit Followup (August 2011) Webinar: Expenditure Limitation Reports - The Basics
07-29-11	Graham County Community College District June 30, 2010 Expenditure Limitation Report Navajo County June 30, 2009 Expenditure Limitation Report Navajo County June 30, 2008 Expenditure Limitation Report
07-28-11	Revised USFR Chart of Accounts (Issued 7/15/11) Revised USFR Fund Accounting Section (Issued 7/15/11)
07-26-11	Clarkdale-Jerome Elementary School District 6-Month Performance Audit Followup (July 2011)
07-25-11	Beaver Creek Elementary School District 6-Month Performance Audit Followup (July 2011) Pendergast Elementary School District 6-Month Performance Audit Followup (July 2011)
07-20-11	Arizona Supreme Court, Administrative Office of the Courts—Juvenile Treatment Programs 42-Month Performance Audit Followup (July 2011)
07-19-11	Arizona Department of Veterans' Services—Veteran Home Performance Audit Report (July 2011, Report No. 11-06)
07-15-11	Canon Elementary School District—Audit Reports Received for FY 2010 (June 2011) Graham County June 30, 2009 Expenditure Limitation Report Maricopa County June 30, 2010 Expenditure Limitation Report Navajo County June 30, 2010 Single Audit Report Navajo County June 30, 2010 Single Audit Report Highlights School District Webinar: Capital Assets Tonto Basin Elementary School District—Audit Reports Received for FY 2010 (June 2011)
07-08-11	La Paz County June 30, 2009 Financial and Single Audit Report La Paz County June 30, 2007 Expenditure Limitation Report Pinal County June 30, 2010 Expenditure Limitation Report Safford Unified School District—Notification to the State Board of Education—Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (June 2011) Yavapai County June 30, 2010 Expenditure Limitation Report
07-01-11	Addition of an Auditor I job position opening within our Information Technology Services Addition of an Auditor II job position opening within our Information Technology Services
06-30-11	Ajo Unified School District Performance Audit Report (June 2011, Report No. 11-07) Thatcher Unified School District Performance Audit Report (June 2011, Report No. 11-08)
06-28-11	Pinal County Transportation Excise Tax (June 2011, Report No. 11-05)
06-24-11	Arizona Medical Board (June 2011, Report No. 11-04)
06-22-11	Arizona English Language Learner Program (June 2011)
06-21-11	Addition of an Auditor I job position opening within our Financial Audit Division Cottonwood-Oak Creek Elementary School District 6-Month Performance Audit Followup (June 2011)
06-17-11	Antelope Union High School District Performance Audit Report (June 2011, Report No. 11-05)
06-16-11	Cochise County June 30, 2010 Expenditure Limitation Report Navajo County June 30, 2010 Comprehensive Annual Financial Report (external link) Pima County Community College District June 30, 2010 Expenditure Limitation Report
06-13-11	State Compensation Fund 24-Month Performance Audit Followup (June 2011)
06-10-11	Canon Elementary School District—Audit Reports Not Received for FY 2010 (April 2011) Hayden-Winkleman Unified School District—Audit Reports Not Received for FY 2010 (April 2011) Mohawk Valley Elementary School District—Audit Reports Received for FY 2010 (May 2011) Mohawk Valley Elementary School District—Audit Reports Not Received for FY 2010 (April 2011) Parker Unified School District—Audit Reports Received for FY 2010 (May 2011) Parker Unified School District—Audit Reports Not Received for FY 2010 (April 2011) Tonto Basin Elementary School District—Audit Reports Not Received for FY 2010 (April 2011) Whiteriver Unified School District—Audit Reports Not Received for FY 2010 (April 2011)
06-07-11	Arizona Department of Veterans' Services—Fiduciary Program Performance Audit Report (June 2011, Report No. 11-03)
06-02-11	Cities and Towns UERS Webinar: Permanent Base Adjustments andn One-time Overrides Counties Webinar: Permanent Base Adjustments andn One-time Overrides Indian Oasis-Baboquivari Unified School District—Notification to the State Board of Education—Audit Reports Not Received for FY 2010 (May 2011) Maricopa County Community College District June 30, 2010 Expenditure Limitation Report Pinal County Community College District June 30, 2010 Expenditure Limitation Report Topock Elementary School District—Notification to the State Board of Education—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (May 2011)
06-01-11	Palo Verde Elementary School District 6-Month Performance Audit Followup (May 2011)
05-27-11	Fiscal Year 2012 Charter School Annual Budget Forms Fiscal Year 2012 School District Annual Budget Forms Package USFR Memorandum 251—Fiscal Year 2012 School District Annual Expenditure Budget Package (issued 5/27/11) USFRCS Memorandum 88—Charter School Annual Budget Forms and Budget Work Sheets for Fiscal Year 2012 (issued 5/27/11)
05-18-11	Fraud Alert—Purchasing Cooperatives (May 2011)
05-17-11	Arizona State Board of Nursing Performance Audit Report (May 2011, Report No. 11-02) Coolidge Unified School District Performance Audit Report (May 2011, Report No. 11-04)
05-11-11	Coconino County June 30, 2010 Expenditure Limitation Report Maricopa County June 30, 2010 Highway User Revenue Fund Compliance Attestation Report Mohave County June 30, 2010 Expenditure Limitation Report Santa Cruz County June 30, 2009 Expenditure Limitation Report Santa Cruz County June 30, 2009 Highway User Revenue Fund Compliance Attestation Report
05-10-11	Cities and Towns UERS Webinar: Alternative Expenditure Limitations (Home rules) School District Webinar: Travel
05-09-11	Department of Corrections—Prison Population Growth Initial Performance Audit Followup
05-03-11	Creighton Elementary School District 6-Month Performance Audit Followup (April 2011) Department of Agriculture—Food Safety and Quality Assurance Inspection Programs Initial Performance Audit Followup
04-27-11	USFR Memorandum No. 250 - School District Annual Budget Revisions for FY 2011 USFRCS Memorandum No. 87 - Charter School Annual Budget Revisions for FY 2011
04-15-11	Arizona Sports and Tourism Authority 18 Month Performance Audit Followup (April 2011) Cochise County June 30, 2010 Financial and Single Audit Report Cochise County June 30, 2010 Financial and Single Audit Report Highlights Graham County Community College District June 30, 2010 Financial and Single Audit Report Graham County Community College District June 30, 2010 Financial and Single Audit Report Highlights Pima County Community College District June 30, 2010 Comprehensive Annual Financial Report (external link) Pima County Community College District June 30, 2010 Financial Audit Highlights Pima County Community College District June 30, 2010 Report on Internal Control and Compliance Pinal County Community College District June 30, 2010 Financial and Single Audit Report Pinal County Community College District June 30, 2010 Financial and Single Audit Report Highlights
04-12-11	City and Towns Budget Forms Update County Budget Forms Update
04-08-11	Department of Economic Security—Division of Children, Youth and Families—Child Protective Services—Relative Placement 18-Month Performance Audit Followup (April 2011)
04-06-11	Maricopa County June 30, 2010 Financial and Single Audit Highlights Maricopa County June 30, 2010 Single Audit Report Pima County June 30, 2010 Financial and Single Audit Highlights Pima County June 30, 2010 Single Audit Pima Unified School District Performance Audit Report (April 2011, Report No. 11-03) State of Arizona June 30, 2010 Financial and Single Audit Highlights State of Arizona June 30, 2010 Single Audit Report
04-04-11	Wickenburg Unified School District 12-Month Performance Audit Followup (April 2011)
04-01-11	Maricopa County Community College District June 30, 2010 Financial and Single Audit Highlights Maricopa County Community College District June 30, 2010 Single Audit
03-31-11	Department of Economic Security—Division of Children, Youth and Families—Child Protective Services—Contractor Payments (March 2011, Report No. CPS-1101)
03-29-11	Coconino County Community College District June 30, 2010 Expenditure Limitation Report Madison Elementary School District 6-Month Performance Audit Followup (March 2011) Yuma and La Paz Counties Community College Districts June 30, 2010 Expenditure Limitation Report
03-28-11	Coconino County June 30, 2010 Single Audit Report Mohave County June 30, 2010 Financial Audit Report Mohave County June 30, 2010 Single Audit Report Yuma County June 30, 2010 Expenditure Limitation Report Yuma County June 30, 2010 Single Audit Report
03-25-11	State of Arizona June 30, 2010 Comprehensive Annual Financial Report (external link)
03-23-11	Tempe Union High School District 18-Month Performance Audit Followup (March 2011) USFR Chart of Accounts Webinar Part II (February 2011)
03-22-11	Balsz Elementary School District Performance Audit Report (March 2011, Report No. 11-02)
03-16-11	Navajo County Community College District June 30, 2010 Expenditure Limitation Report Office of Pest Management—Restructuring Initial Performance Audit Followup Pinal County June 30, 2010 Single Audit Report State of Arizona Statement of Federal Land Payments, October 1, 2009 through September 30, 2010 Yavapai County June 30, 2010 Single Audit Report
03-14-11	Apache County June 30, 2008 Expenditure Limitation Report Arizona Criminal Justice Commission Drug and Gang Enforcement Account Distributions - June 30, 2010 Coconino County Community College District June 30, 2010 Comprehensive Annual Financial Report Coconino County Community College District June 30, 2010 Single Audit Report Globe Unified School District—Marginal Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (February 2011) Yavapai County Community College District June 30, 2010 Expenditure Limitation Report Yavapai County Community College District June 30, 2010 Single Audit Report
03-10-11	J.O. Combs Unified School District 6-Month Performance Audit Followup
03-08-11	Department of Public Safety—Followup on Specific Recommendations from Previous Audits and Sunset Factors (March 2011)
03-04-11	Alhambra Elementary School District 6-Month Performance Audit Followup
03-02-11	Gila County June 30, 2009 Single Audit Reporting Package Gila County June 30, 2009 Annual Expenditure Limitation Report Yuma County June 30, 2010 Comprehensive Annual Financial Report
03-01-11	Arizona Public School Districts' Dollars Spent in the Classroom Fiscal, Year 2010 (February 2011) Bagdad Unified School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (February 2011) Paloma Elementary School District—Marginal Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (February 2011)
02-23-11	Maricopa County June 30, 2010 Report on Internal Control and Compliance
02-22-11	Addition of job openings within our School Audits and Performance Audit Divisions
02-18-11	Apache Junction Unified School District 24-Month Performance Audit Followup (February 2011)
02-16-11	Coconino County June 30, 2010 Comprehensive Annual Financial Report
02-14-11	Board of Chiropractic Examiners Initial Performance Audit Followup (February 2011)
02-07-11	Cochise County June 30, 2009 Expenditure Limitation Report Navajo County Community College District June 30, 2010 Single Audit Report USFR Chart of Accounts Webinar Part I (December 2010)
02-02-11	Maricopa County Community College District June 30, 2010 Report on Internal Control and Compliance
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