AZ Auditor General Recent Changes to Website

Home

Recent Changes

Download Acrobat
For viewing full audit reports

How to Order
Printed copies of reports

Date	Description
09-02-10	Indian Oasis-Baboquivari Unified School District—Notification to the State Board of Education—Audit Reports Not Received for FY 2009 (August 2010) St. David Unified School District—Notification to the State Board of Education—Audit Reports Not Received for FY 2009 (August 2010)
08-31-10	Graham County Community College District June 30, 2009 Expenditure Limitation Report
08-27-10	J.O. Combs Unified School District Performance Audit Report (August 2010)
08-25-10	Charter School Fiscal Year 2010 Annual Financial Report forms School District Fiscal Year 2010 Annual Financial Report forms USFR Memorandum No. 247—Fiscal Year 2010 Annual Financial Report (AFR), Desegregation Supplement and Instructions, and reporting forms for Current Expenditures by School and the Classroom Site Fund (issued 8/25/10) USFRCS Memorandum No. 86—Fiscal Year 2010 Annual Financial Report and reporting forms for Current Expenses and the Classroom Site Project (issued 8/25/09)
08-19-10	J.O. Combs Unified School District—Audit Reports Received for FY 2009 (August 2010) Littlefield Unified School District—Audit Reports Received for FY 2009 (August 2010)
08-13-10	Nadaburg Unified School District 6-Month Performance Audit Followup (July 2010)
08-11-10	Baseline Study of Arizona's English Language Learner Programs and Data 24-Month Performance Audit Followup (August 2010)
08-06-10	Construction of the Phoenix Convention Center – Economic and Fiscal Impact Study La Paz County June 30, 2007 Basic Financial Statements La Paz County June 30, 2007 Single Audit Report Navajo County Community College District June 30, 2009 Expenditure Limitation Report Navajo County June 30, 2008 Financial and Single Audit Report
08-04-10	Congress Elementary School District—Audit Reports Received for FY 2009 (July 2010) Hayden-Winkelman Unified School District—Audit Reports Received for FY 2009 (July 2010) La Paz County June 30, 2006 Expenditure Limitation Report Pinal County Community College District June 30, 2008 Expenditure Limitation Report
07-30-10	Alhambra Elementary School District Performance Audit Report (July 2010)
07-29-10	Isaac Elementary School District—Marginal Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (July 2010) Isaac Elementary School District—Notification to the State Board of Education—Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (July 2010) Tonto Basin Elementary School District—Audit Reports Received for FY 2009 (July 2010)
07-27-10	Kyrene School District No. 28—Theft and Misuse of Public Monies (July 2010)
07-22-10	Chandler Unified School District—English Language Learner programs, costs, and funding (July 2010) Stanfield Elementary School District—English Language Learner programs, costs, and funding (July 2010) Williams Unified School District—English Language Learner programs, costs, and funding (July 2010)
07-21-10	Creighton Elementary School District Performance Audit Report (July 2010)
07-15-10	Removed Request for Proposals for Performance Audit of the Maricopa Association of Governments' Regional Transportation Plan (submittal deadline passed)
07-14-10	Casa Grande Union High School District 6-Month Performance Audit Followup (July 2010) Greenlee County June 30, 2007 Expenditure Limitation Report Greenlee County June 30, 2007 Financial Audit Greenlee County June 30, 2007 Single Audit Maricopa County Community College District June 30, 2009 Expenditure Limitation Report Pinal County Community College District June 30, 2009 Financial and Single Audit Pinal County Community College District June 30, 2009 Financial and Single Audit Highlights
07-09-10	Fraud Alert—Conflict of Interest (July, 2010)
07-08-10	Madison Elementary School District Performance Audit Report (July 2010)
07-06-10	Ash Fork Joint Unified School District 12-Month Performance Audit Followup (June 2010) Lake Havasu Unified School District 18-Month Performance Audit Followup (June 2010)
07-02-10	Roosevelt Elementary School District—Audit Reports Received for FY 2009 (June 2010) Union Elementary School District—Marginal Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (June 2010) Union Elementary School District—Notification to the State Board of Education—Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (June 2010)
07-01-10	Arizona Department of Liquor Licenses and Control Initial Performance Audit Followup (June 2010) Board of Chiropractic Examiners (June 2010, Report No. 10-06) Miami Unified School District 18-Month Performance Audit Followup (June 2010)
06-30-10	Gilbert Unified School District 18-Month Performance Audit Followup (June 2010) Higley Unified School District—English Language Learner programs, costs, and funding (June 2010) Willcox Unified School District Performance Audit (June 2010, Report No. 10-03)
06-24-10	Department of Health Services—Substance Abuse Treatment Programs Initial Performance Audit Followup (June 2010)
06-23-10	Addition to Questions and Answers for the Maricopa Association of Governments' Regional Transportation Plan (link removed - submittal deadline passed) Bagdad Unified School District—Audit Reports Received for FY 2009 (June 2010)
06-16-10	Addition to Questions and Answers for the Maricopa Association of Governments' Regional Transportation Plan (link removed - submittal deadline passed) Fiscal Year 2011 Charter School Annual Budget Forms and Work Sheets Fiscal Year 2011 School District Annual Budget Forms and Work Sheets Maricopa County June 30, 2009 Expenditure Limitation Report Mohave County June 30, 2009 Expenditure Limitation Report Pima County June 30, 2009 Expenditure Limitation Report Pinal County June 30, 2009 Single Audit Report Pinal County June 30, 2009 Single Audit Report Highlights State of Arizona June 30, 2009 Single Audit Report State of Arizona June 30, 2009 Single Audit Report Highlights USFR Memorandum 246—Fiscal Year 2011 School District Annual Expenditure Budget Forms, Budget Supplement, Budget Summary, Budget Work Sheets, Truth in Taxation Work Sheet, Hearing Notice of Tax Increase, Hearing Notice, Desegregation Supplement and related forms, and Instructions (issued 6/15/10). USFRCS Memorandum 85—Charter School Annual Budget Forms, Work Sheets and Instructions for Fiscal Year 2011 (issued 6/4/10)
06-11-10	Addition to Questions and Answers for the Maricopa Association of Governments' Regional Transportation Plan (link removed - submittal deadline passed)
06-04-10	Arizona State Board of Chiropractic Examiners Procedural Review as of March 19, 2010 Greenlee County June 30, 2006 Expenditure Limitation Report Greenlee County June 30, 2006 Financial Report Greenlee County June 30, 2006 Single Audit
06-03-10	Arizona Department of Housing (June 2010, Report No. 10-05)
06-02-10	Clifton 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 2010) Continental Elementary School District—Marginal Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (May 2010) Continental Elementary School District—Notification to the State Board of Education—Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (May 2010) Notice of Pre-Proposal Conference for the Performance Audit of the MAG-Regional Transportation Plan Pima Unified School District—Audit Reports Received for FY 2009 (May 2010) Wickenburg Unified School District—Marginal Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (May 2010)
05-28-10	Addition to Questions and Answers for the Maricopa Association of Governments' Regional Transportation Plan (link removed - submittal deadline passed)
05-26-10	Request for Proposals for Performance Audit of the Maricopa Association of Governments' Regional Transportation Plan (link removed - submittal deadline passed) Board of Podiatry Examiners 18-Month Performance Audit Followup (May 2010) Glendale Elementary School District 6-Month Performance Audit Followup (May 2010) Phoenix Union High School District 6-Month Performance Audit Followup (May 2010)
05-20-10	Fredonia-Moccasin Unified School District—Notification to the State Board of Education—Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (May 2010) Ft. Thomas Unified School District—Marginal Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (May 2010) Littleton Elementary School District—Marginal Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (May 2010) Nadaburg Unified School District—Audit Reports Received for FY 2009 (May 2010) Nadaburg Unified School District—Audit Reports Not Received for FY 2009 (April 2010) Saddle Mountain Unified School District—Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (May 2010) Saddle Mountain Unified School District—Notification to the State Board of Education—Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (May 2010) Superior Unified School District—Audit Reports Received for FY 2009 (May 2010) Tucson Unified School District—Marginal Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (May 2010)
05-14-10	Arizona Department of Agriculture—Food Safety and Quality Assurance Inspection Programs (May 2010)
05-13-10	Maricopa County Highway User Revenue Fund Monies June 30, 2009 Compliance Attestation Report
05-12-10	State of Arizona June 30, 2009 Comprehensive Annual Financial Report (external link)
05-11-10	Bagdad Unified School District—Audit Reports Not Received for FY 2009 (April 2010) Congress Elementary School District—Audit Reports Not Received for FY 2009 (April 2010) Deer Valley Unified School District—Marginal Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (May 2010) Hayden-Winkleman Unified School District—Audit Reports Not Received for FY 2009 (April 2010) Indian-Oasis Baboquivari Unified School District—Audit Reports Not Received for FY 2009 (April 2010) J.O. Combs Unified School District—Audit Reports Not Received for FY 2009 (April 2010) Littlefield Unified School District—Audit Reports Not Received for FY 2009 (April 2010) Pima Unified School District—Audit Reports Not Received for FY 2009 (April 2010) Roosevelt Elementary School District—Audit Reports Not Received for FY 2009 (April 2010) St. David Unified School District—Audit Reports Not Received for FY 2009 (April 2010) Superior Unified School District—Audit Reports Not Received for FY 2009 (April 2010) Tombstone Unified School District—Marginal Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (April 2010) Tonto Basin Elementary School District—Audit Reports Not Received for FY 2009 (April 2010)
05-05-10	Arizona Biomedical Research Commission 18-Month Performance Audit Followup (May 2010) Arizona's Universities—Technology Transfer Programs 18-Month Performance Audit Followup (May 2010) Coconino County June 30, 2009 Annual Expenditure Limitation Report Flagstaff Unified School District 18-Month Performance Audit Followup (April 2010)
04-30-10	Addition of job postings for Performance Audit Division Auditor II and Senior Auditor
04-28-10	USFR Memorandum No. 245—School District Annual Budget Revisions for FY 2010 (issued 4/16/10) USFRCS Memorandum No. 84—Charter School Annual Budget Revisions for Fiscal Year 2010 (Issued 4/15/10).
04-19-10	Tempe Union High School District 6-Month Performance Audit Followup (April 2010)
04-14-10	Gila County June 30, 2008 Single Audit Reporting Package Gila County June 30, 2008 Annual Expenditure Limitation Report Graham County Community College District June 30, 2009 Single Audit Reporting Package Graham County Community College District June 30, 2009 Single Audit Highlights Maricopa County June 30, 2009 Single Audit Highlights Maricopa County June 30, 2009 Single Audit Maricopa County Community College District June 30, 2009 Financial and Single Audit Highlights Maricopa County Community College District June 30, 2009 Single Audit Mohave County June 30, 2009 Single Audit Mohave County June 30, 2009 Financial Audit Pima County June 30, 2009 Single Audit Pima County June 30, 2009 Single Audit Highlights Pinal County June 30, 2009 Financial Audit Highlights Pinal County June 30, 2009 Report on Internal Control and Compliance Yavapai County June 30, 2009 Annual Expenditure Limitation Report
04-01-10	Maricopa Unified School District–Marginal Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (March 2010)
03-31-10	Arizona Commission for Postsecondary Education 24-Month Performance Audit Followup (March 2010) Coconino County June 30, 2009 Single Audit Report Gila County Transportation Excise Tax 6-Month Performance Audit Followup (March 2010) La Paz County June 30, 2006 Basic Financial Statements La Paz County June 30, 2006 Single Audit Report Mohave County Community College District June 30, 2009 Annual Expenditure Limitation Report Mohave County Community College District June 30, 2009 Single Audit Reporting Package Yuma County June 30, 2009 Single Audit Report Yuma/LaPaz County Community College Districts June 30, 2009 Annual Expenditure Limitation Report Yuma/LaPaz County Community College Districts June 30, 2009 Single Audit Reporting Package
03-30-10	Technology Assisted Project-Based Instruction Program 4th Performance Audit Followup (March 2010) Toltec Elementary School District 12-Month Performance Audit Followup (March 2010)
03-24-10	Arizona's Universities—Information Technology Security 18-Month Performance Audit Followup (March 2010)
03-22-10	Fraud Alert: Procurement Fraud (March, 2010) Office of Pest Management 24-Month Performance Audit Followup (March 2010) (formerly the AZ Structural Pest Control Commission)
03-17-10	Addition of Questions and Answers regarding the Request for Proposal for Performance Audit and Financial Analysis of Rio Nuevo Multipurpose Facilities District Department of Economic Security, Division of Children, Youth and Families—Child Protective Services—CPS Central Registry (March 2010) State Treasurer of Arizona June 30, 2009 Financial Audit Report (external link)
03-16-10	Apache Junction Unified School District 12-Month Performance Audit Followup (March 2010) Coconino County June 30, 2009 Comprehensive Annual Financial Report Department of Economic Security—Division of Children, Youth and Families—Child Protective Services—Complaint Management Process 18-month Performance Audit Followup (March 2010) Department of Economic Security—Division of Children, Youth and Families—Child Protective Services—Relative Placement 6-month Performance Audit Followup (March 2010) Santa Cruz County June 30, 2008 Annual Expenditure Limitation Report
03-11-10	Arizona Board of Fingerprinting 36-month Performance Audit Followup (March 2010)
03-10-10	Arizona State Lottery Commission and Arizona State Lottery (March 2010, Report No. 10-03) Cochise County Community College District June 30, 2009 Expenditure Limitation Report Cochise County Community College District June 30, 2009 Single Audit Report La Paz County Annual Expenditure Limitation Report, June 30, 2005 La Paz County June 30, 2005 Single Audit Reporting Package Maricopa County June 30, 2009 Report on Internal Control and Compliance Maricopa County June 30, 2009 Financial Audit Highlights Pima County Community College District June 30, 2009 Expenditure Limitation Report Pima County June 30, 2009 Financial Audit Highlights Pima County June 30, 2009 Highway User Revenue Fund Monies Compliance Attestation Report Pima County June 30, 2009 Report on Internal Control and Compliance Pinal County June 30, 2009 Comprehensive Annual Financial Report (external link) Request for Statement of Qualifications to Serve as Independendent Auditor for Apache, Gila, Greenlee and Mohave Counties and Mohave County Community College District (deadline past - link removed) Yavapai County Community College District June 30, 2009 Expenditure Limitation Report Yavapai County Community College District June 30, 2009 Single Audit Report Yuma County June 30, 2009 Annual Expenditure Limitation Report
03-04-10	Tolleson Union High School District 24-Month Performance Audit Followup (March 2010)
03-03-10	Request for Proposal for Performance Audit and Financial Analysis of Rio Nuevo Multipurpose Facilities District (deadline past - link removed)
03-02-10	Arizona Supreme Court, Administrative Office of the Courts—Juvenile Detention Centers 24-Month Performance Audit Followup (February 2010) Arizona Supreme Court, Administrative Office of the Courts—Juvenile Treatment Programs 24-Month Performance Audit Followup (February 2010) Department of Environmental Quality—Vehicle Emissions Inspection Program 24-Month Performance Audit Followup (February 2010)
02-26-10	Coconino County Community College District June 30, 2009 Annual Expenditure Limitation Report Coconino County Community College District June 30, 2009 Comprehensive Annual Financial Report Coconino County Community College District June 30, 2009 Single Audit Report Greenlee County June 30, 2005 Annual Expenditure Limitation Report Greenlee County June 30, 2005 Annual Financial Report Greenlee County June 30, 2005 Single Audit Report Package Wickenburg Unified School District Performance Audit Report (February 2010)
02-25-10	Arizona Public School Districts' Dollars Spent in the Classroom Fiscal, Year 2009 (February 2010)
02-23-10	UERS Memorandum on the Extension of the Exclusion for Uncompensated Care Contributions and Additional Subtractions and Exclusions provided for Contributions for Services Provided and Required Transfers (Issued 1/29/2010)
02-17-10	Navajo County June 30, 2007 Expenditure Limitation Report Pima County Community College District June 30, 2009 Financial Audit Report Highlights Pima County Community College District June 30, 2009 Report on Internal Control and Compliance Statement of Federal Land Payments, October 1, 2008 through September 30, 2009 Yavapai County Community College District June 30, 2009 Comprehensive Annual Financial Report Yuma County June 30, 2009 Comprehensive Annual Financial Report
02-09-10	Pinal County Community College District June 30, 2007 Expenditure Limitation Report
02-08-10	Addition of Office Equal Employment Opportunity Policy Cochise County June 30, 2008 Expenditure Limitation Report Department of Economic Security—Division of Children, Youth and Families—Child Protective Services—Congregate Care 6-Month Performance Audit Followup (February 2010) Maricopa County Community College District June 30, 2009 Report on Internal Control and Compliance Pima County June 30, 2008 Expenditure Limitation Report Yavapai County June 30, 2008 Single Audit Report (external link)
01-27-10	Arizona Department of Transportation—Highway Maintenance 24-Month Performance Audit Followup (January 2010) Arizona State University June 30, 2009 Financial Statement Audit Report Highlights Arizona State University June 30, 2009 Report on Internal Control and Compliance Cochise County Community College District June 30, 2009 Comprehensive Annual Financial Report
01-26-10	Joint Legislative Audit Committee November 3, 2009 Meeting Minutes and Video (external link) Marana Unified School District—Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (January 2010)
01-25-10	Department of Economic Security—Division of Child Support Enforcement 24-Month Performance Audit Followup (January 2010)
01-20-10	Department of Public Safety—Photo Enforcement Program (January 2010, Report No. 10-02) Maricopa County Community College District June 30, 2009 Comprehensive Annual Financial Report (external link) Somerton Elementary School District 18-Month Performance Audit Followup (January 2010)
01-13-10	Coolidge Unified School District—Notification to the State Board of Education—Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (January 2010) Coolidge Unified School District—Marginal Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (January 2010) Department of Revenue—Audit Division Followup Status Letter (December 2009) Department of Revenue—Business Reengineering/Integrated Tax System (BRITS) Followup Status Letter (December 2009) Maricopa County June 30, 2009 Financial Audit (external link) Navajo County Community College District June 30, 2009 Financial and Single Audit Pima County June 30, 2009 Financial Audit (external link) Pima County Community College District June 30, 2009 Financial Audit (external link) Toltec Elementary School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (January 2010) Yavapai County June 30, 2009 Financial Audit (external link)
01-12-10	Office of Pest Management—Restructuring (January 2010, Report No. 10-01)
01-06-10	Apache County June 30, 2007 Expenditure Limitation Report Apache County June 30, 2007 Financial Statements and Single Audit Arizona State University June 30, 2009 Financial Report (external link) Northern Arizona University June 30, 2008 Report Highlights Northern Arizona University June 30, 2008 Report on Internal Controls and Compliance
01-05-10	Ash Fork Joint Unified School District 6-Month Performance Audit Followup (December 2009) Gilbert Unified School District 12-Month Performance Audit Followup (December 2009) Miami Unified School District 12-Month Performance Audit Followup (December 2009)
12-28-09	Lake Havasu Unified School District 12-Month Performance Audit Followup (December 2009)
12-23-09	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) (December 2009) Globe Unified School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (December 2009) Paloma Elementary School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (December 2009) Snowflake Unified School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (December 2009)
12-21-09	Arizona Biomedical Research Commission 12-Month Performance Audit Followup (December 2009)
12-18-09	Arizona School Facilities Board 24-Month Performance Audit Followup (December 2009) Arizona State Treasurer June 30, 2009 Report on Internal Control and Compliance Department of Economic Security—Division of Developmental Disabilities ALTCS Contract June 30, 2009 Financial Audit Report Highlights Department of Economic Security—Division of Developmental Disabilities ALTCS Contract June 30, 2009 Financial Audit Report Pinal County June 30, 2008 Annual Expenditure Limitation Report University of Arizona June 30, 2009 Financial Statement Audit Report Highlights University of Arizona June 30, 2009 Report on Internal Control and Compliance
12-11-09	Arizona Sports and Tourism Authority 6-Month Performance Audit Followup (November 2009) Nadaburg Unified School District Performance Audit Report (December 2009) Santa Cruz Valley Unified School District—Marginal Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (November 2009)
12-08-09	Overpaying Investment Brokers for Investment Securities Fraud Alert (December 2009)
12-01-09	Casa Grande Union High School District Performance Audit Report (November 2009)
11-30-09	Deer Valley Unified School District Performance Audit 4th Followup (November 2009) Union Elementary School District 24-Month Performance Audit Followup (November 2009)
11-25-09	Higley Unified School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (November 2009) USFR Memorandum No. 244—Arizona Online Instruction (issued 11/19/09) USFRCS Memorandum No. 83—Arizona Online Instruction (issued 11/19/09)
11-24-09	Department of Health Services Division of Behavioral Health Services—Title XIX and XXI Contract Management Letter for the Year Ended June 30, 2009 Department of Health Services Division of Behavioral Health Services—Title XIX and XXI Contract Report for the Year Ended June 30, 2009 Navajo County June 30, 2007 Financial Single Audit Highlights Navajo County June 30, 2007 Financial Single Audit Report Northern Arizona University June 30, 2009 Financial Report (external link) University of Arizona June 30, 2009 Financial Report (external link)
11-19-09	Arizona Department of Veterans' Services—Misuse of Public Monies, Conflict of Interest, and Misfeasance by the Former Director (November 2009) Tucson Unified School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (October 2009) USFR Mamorandum No. 243—School District Audits (issued 10/30/09)
11-18-09	Department of Economic Security—Division of Children, Youth and Families—Adoption Program (November 2009, Report No. QA-0901) Pima Health Systems and Services Enterprise Fund June 30, 2009 Report Highlights Pima Health Systems and Services Enterprise Fund June 30, 2009 Financial Report and Report on Internal Controls and Compliance (external link) Pinal County Community College District June 30, 2008 Financial and Single Audit Pinal County Community College District June 30, 2008 Report Highlights Treasurer of the State of Arizona June 30, 2009 Report Highlights
11-10-09	Arizona State Land Department 24-Month Performance Audit Followup (November 2009)
11-06-09	Board of Homeopathic Medical Examiners 24-Month Performance Audit Followup (November 2009)
11-03-09	USFRCS Memorandum 82—Tuition Revenue Object Codes
11-02-09	Joint Legislative Audit Committee November 3, 2009 Meeting Agenda and Packet
10-29-09	Arizona Universities—Technology Transfer Programs 12-Month Performance Audit Followup (October 2009)
10-26-09	Continental 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) (October 2009)
10-21-09	Arizona County Community College Districts and Colleges of Qualifying Indian Tribes June 30, 2009 Full-Time Equivalent Student Enrollment Report Arizona University System Full-Time Student Equivalent Enrollment Report June 30, 2009 Citizens Clean Elections Commission Special Report for the 2008 Election Cycle Washington Elementary School District 12-Month Performance Audit Followup (October 2009)
10-16-09	Arizona's Universities—Information Technology Security 12-Month Performance Audit Followups (October 2009)
10-14-09	Addition of several Charter School FAQs pertaining to topics on American Recovery and Reinvestment Act, Extracurricular Activities Fees Tax Credit, and Miscellaneous Addition of School District FAQ pertaining to American Recovery and Reinvestment Act Greenlee County Annual Expenditure Limitation Report, June 30, 2004 Navajo County June 30, 2005, 2006, 2007 Highway User Revenue Fund Compliance Report Navajo County June 30, 2007 Financial Audit Santa Cruz County June 30, 2008 Comprehensive Annual Financial Report Santa Cruz County June 30, 2008 Single Audit
10-09-09	Department of Economic Security—Division of Children, Youth and Families—Child Protective Services—Complaint Management Process 12-Month Performance Audit Followup (September 2009)
10-06-09	Chandler Unified School District 24-Month Performance Audit Followup (September 2009) Fiscal Year 2010 Final School District Annual Expenditure Budget Forms, Budget Supplement, Budget Summary, Budget Work Sheets, Truth in Taxation Work Sheet, Hearing Notice of Tax Increase, Hearing Notice, and Desegregation Supplement and related forms Flagstaff Unified School District 12-Month Performance Audit Followup (October 2009) School District Reporting Guidelines for FY 2009 Revised Fiscal Year 2010 Charter School Annual Budget Forms San Carlos 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 2009) USFR Memorandum 241—Fiscal Year 2010 Final School District Annual Expenditure Budget Forms, Budget Supplement, Budget Summary, Budget Work Sheets, Desegregation Supplement and related forms, and Instructions (Supersedes USFR Memorandum No. 239) USFRCS Memorandum 81—Revised Charter School Annual Budget Forms, Work Sheets, and Instructions for Fiscal Year 2010 (Amends USFRCS Memorandum No. 79)
10-01-09	St. Johns Unified School District 18-Month Performance Audit Followup (September 2009)
09-30-09	Department of Health Services—Sunset Factors Performance Review (September 2009) Phoenix Union High School District Performance Audit Report (September 2009)
09-29-09	Arizona Department of Juvenile Corrections—Sunset Factors Performance Review (September 2009)
09-25-09	Colorado City Unified School District—Notification to the State Board of Education—Determination of Financial Solvency (September 2009) La Paz County Annual Expenditure Limitation Report, June 30, 2004 (September 2009) Maricopa County Annual Expenditure Limitation Report, June 30, 2008 (September 2009) Roosevelt Elementary School District—Notification to the State Board of Education—Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (September 2009) Roosevelt Elementary School District—Marginal Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (September 2009)
09-23-09	Arizona Department of Juvenile Corrections—Suicide Prevention and Violence and Abuse Reduction Efforts Performance Audit Report (September 2009)
09-21-09	Apache Junction Unified School District 6-Month Performance Audit (September 2009)
09-16-09	Department of Health Services, Division of Licensing Services—Healthcare and Child Care Facility Licensing Fees 6-Month Performance Audit Followup (September 2009) Charter School Fiscal Year 2009 Annual Financial Report forms (These forms have been superceded) Isaac 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) (September 2009) Isaac 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) (September 2009) Special District Annual Financial Report USFRCS Memorandum 80—Fiscal Year 2009 Annual Financial Report and reporting forms for Current Expenses and the Classroom Site Project (This document has been superceded)
09-14-09	Arizona Criminal Justice Commission, June 30, 2008 Drug and Gang Enforcement Account Distributions Financial Audit Arizona Criminal Justice Commission, June 30, 2008 Drug and Gang Enforcement Account Distributions Management Letter Maricopa County Annual Expenditure Limitation Report, June 30, 2007 Tolleson Union High School District 18-Month Performance Audit Followup (August 2009)
09-11-09	Greenlee County June 30 2004 Annual Financial Report Greenlee County June 30 2004 Single Audit Reporting Package Ft. Huachuca Accommodation School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (August 2009) Littleton Elementary School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (August 2009) Mohave County Treasurer's Office Procedural Review as of June 30, 2008 Office of the Attorney General June 30, 2008 Colorado River Land Claims Revolving Fund Financial Audit School District Fiscal Year 2009 Annual Financial Report Forms (These forms have been superceded) Tempe Union High School District Performance Audit Report (September 2009) USFR Memorandum 241—Fiscal Year 2009 Annual Financial Report (AFR), Desegregation Supplement and Instructions, and reporting forms for Current Expenditures and the Classroom Site Fund (This document has been superceded)
09-09-09	Arizona Office of the Auditor General Annual Report for the Year Ended June 30, 2009 Department of Economic Security—Division of Children, Youth and Families—Child Protective Services—Relative Placement Performance Audit Report (September 2009)
09-04-09	Questions and Answers for Request for Proposals for Services Relating to the City of Phoenix Convention Center (September 2009) (deadline past - link removed)
09-02-09	Technology Assisted Project-Based Instruction Program 18-Month Performance Audit (July 2009) Toltec Elementary School District 6-Month Performance Audit (August 2009)
go to top