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
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 Mamorandum 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 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
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 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
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)
08-31-09	Peach Springs Unified School District—Notification to the State Board of Education—Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (August 2009) Peach Springs Unified School District—Marginal Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (August 2009)
08-25-09	Arizona Department of Liquor Licenses and Control Performance Audit (August 2009, Report No. 09-08)
08-24-09	Maricopa County Regional School District—Notification to the State Board of Education—Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (August 2009) Maricopa County Regional School District—Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (August 2009) Red Mesa Unified School District—Notification to the State Board of Education—Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (August 2009) Red Mesa Unified School District—Marginal Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (August 2009) Saddle Mountain 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 2009)
08-19-09	Glendale Elementary School District Performance Audit (August 2009) Embezzling Public Monies with Purchasing Cards Fraud Alert (August 2009)
08-14-09	Request for Proposals for Services Relating to the City of Phoenix Convention Center (August 2009) (deadline past - link removed) Saddle Mountain Unified School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (August 2009)
08-11-09	Arizona Department of Environmental Security—Division of Child Support Enforcement 18-Month Performance Audit (August 2009)
08-05-09	Arizona Department of Racing and the Arizona Racing Commission 24-Month Performance Audit (August 2009)
08-04-09	Arizona Department of Environmental Quality—Vehicle Emissions Inspection Program 18-Month Performance Audit (July 2009) Arizona Supreme Court, Administrative Office of the Courts—Juvenile Detention Centers 18-Month Performance Audit (July 2009)
07-31-09	Arizona Commission for Postsecondary Education 18-Month Performance Audit Followup (July 2009) Department of Health Services—Substance Abuse Treatment Programs (July 2009, Report No. 09-07)
07-29-09	USFR Memorandum 240—School District Audits. This memo addresses audit requirements and includes a sample request for proposals with instructions, a sample audit contract, and the USFR Compliance Questionnaire
07-23-09	Bouse Elementary School District—Notification to the State Board of Education—Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (July 2009) Bouse Elementary School District—Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (July 2009) Cobre Valley Institute of Technolgy—Audit Reports Received for FY 2008 (June 2009) Somerton Elementary School District—Marginal Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (July 2009) Whiteriver Unified School District—Marginal Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (July 2009) Yuma Elementary School District—Marginal Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (July 2009)
07-22-09	Update to the Fiscal Year 2010 Charter School Annual Budget Forms Update to the Fiscal Year 2010 Preliminary 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
07-16-09	Board of Podiatry Examiners 6-Month Performance Audit Followup (July 2009) Gila County June 30, 2007 Single Audit Reporting Package Gila County June 30, 2007 Annual Expenditure Limitation Report
07-14-09	Chandler Unified School District 18-Month Performance Audit Followup (July 2009) Cochise County June 30, 2008 Single Audit Report Cochise County June 30, 2008 Single Audit Report Highlights Diné College, Navajo Nation June 30, 2008 State of Arizona Funding Compact Audit Gilbert Unified School District 6-Month Performance Audit Followup (July 2009) La Paz County June 30, 2004 Single Audit Reporting Package State of Arizona June 30, 2008 Single Audit Report State of Arizona June 30, 2008 Single Audit Report Highlights Yavapai County June 30, 2008 Annual Expenditure Limitation Report
07-09-09	Arizona Department of Transportation—Highway Maintenance Followup Status Letter (June 2009) Arizona Supreme Court, Administrative Office of the Courts—Juvenile Treatment Programs 18-Month Performance Audit Followup (July 2009)
07-01-09	Lake Havasu Unified School District 6-Month Performance Audit Followup (June 2009) Miami Unified School District 6-Month Performance Audit Followup (June 2009)
06-30-09	Somerton Elementary School District 12-Month Performance Audit Followup (June 2009)
06-26-09	Department of Economic Security—Division of Children, Youth and Families—Child Protective Services—Congregate Care Performance Audit (June 2009)
06-24-09	Baseline Study of Arizona's English Language Learner Programs and Data 12-month Special Study Followup (June 2009) Solomon Elementary School District—Marginal Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (June 2009) Tanque Verde Unified School District—Marginal Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (June 2009) Washington Elementary School District 6-month Performance Audit Followup (May 2009)
06-17-09	Charter School Fiscal Year 2010 Annual Budget Forms USFRCS Memorandum 79—Charter School Annual Budget Forms, Work Sheets, and Instructions for Fiscal Year (FY) 2010 Fiscal Year 2010 Preliminary 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 USFR Memorandum 239—Fiscal Year (FY) 2010 Preliminary School District Annual Expenditure Budget Forms, Budget Supplement, Budget Summary, Budget Work Sheets, Truth in Taxation Work Sheet, Hearing Notice of Tax Increase, Hearing Notification, Desegregation Supplement and related forms, and Instructions
06-15-09	Globe Unified School District—Audit Reports Received for FY 2008 (June 2009) Graham County Community College District June 30, 2008 Expenditure Limitation Report La Paz County June 30, 2005 Basic Financial Statements Maricopa County Community College District June 30, 2008 Expenditure Limitation Report Pinal County June 30, 2008 Single Audit Report Pinal County June 30, 2008 Single Audit Report Highlights Safford 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) (June 2009) Safford Unified School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (June 2009) State of Arizona June 30, 2008 Comprehensive Annual Financial Report
06-12-09	AHCCCS Special Review - Results of Match of Vital Records against AHCCCS Active Member Roster (June 2009)
06-10-09	Automated Clearing House Payments to Vendors Fraud Alert (June 2009)
06-03-09	Arizona School Facilities Board 18-month Performance Audit Followup (May 2009) Arizona State Land Department 18-month Performance Audit Followup (May 2009) Coconino County June 30, 2008 Expenditure Limitation Report Maine Consolidated School District—Notification to the State Board of Education—Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (May 2009) Maricopa County Highway User Revenue Fund Monies June 30, 2008 Compliance Attestation Report Tombstone Unified School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (May 2009) Williams Unified School District—Marginal Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (May 2009)
06-02-09	Gila County Transportation Excise Tax Performance Audit Report (June 2009)
05-27-09	Fowler Elementary School District—Marginal Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (May 2009) Maine Consolidated School District—Marginal Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (May 2009) Maricopa County June 30, 2008 Single Audit Report Maricopa County June 30, 2008 Financial and Single Audits Highlights Mohawk Valley Elementary School District—Marginal Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (May 2009) St. David Unified School District—Audit Reports Received for FY 2008 (May 2009)
05-22-09	Board of Homeopathic Medical Examiners 18-month Performance Audit Followup (May 2009)
05-14-09	Antelope Union High School District—Marginal Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (May 2009) Arizona Biomedical Research Commission 6-Month Performance Audit Followup (May 2009) Mingus Union High School District—Marginal Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (May 2009) Valley Union High School District—Audit Reports Received for FY 2008 (May 2009)
05-12-09	Apache County June 30, 2006 Expenditure Limitation Report Cochise County June 30, 2007 Expenditure Limitation Report Mohave County June 30, 2008 Expenditure Limitation Report Yuma County Highway User Revenue Fund Monies June 30, 2008 Compliance Attestation Report
05-07-09	Cartwright Elementary School District—Notification to the State Board of Education—Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (April 2009) Cobre Valley Institute of Technology—Audit Reports Not Received for FY 2008 (April 2009) Coolidge 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) (April 2009) Globe Unified School District—Audit Reports Not Received for FY 2008 (April 2009) Sonoita Elementary School District—Notification to the State Board of Education—Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (April 2009) St. David Unified School District—Audit Reports Not Received for FY 2008 (April 2009) Valley Union High School District—Audit Reports Not Received for FY 2008 (April 2009)
05-06-09	Ash Fork Joint Unified School District Performance Audit (May 2009, Report No. 09-03)
05-01-09	Coconino County June 30, 2008 Financial Statements and Single Audit Pinal County June 30, 2008 Financial Statement Audit Report Highlights Pinal County June 30, 2008 Report on Internal Controls and Compliance
04-23-09	Kingman Unified School District—Marginal Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (April 2009) Mammoth-San Manuel Unified School District—Marginal Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (April 2009) Mohave County June 30, 2008 Annual Financial Report Mohave County June 30, 2008 Single Audit Reporting Package UERS Memorandum on the Treatment of Other Postemployment Benefits Costs on the Annual Expenditure Limitation Report (Issued 4/09/09) USFR Memorandum 238—School District Annual Budget Revisions for Fiscal Year 2009: Adjustments to General Budget Limit, Unrestricted Capital Budget Limit, Soft Capital Allocation Limit, and Classroom Site Fund Budget Limit (Issued 4/15/09) USFRCS Memorandum 78 (78k PDF file)—Charter School Annual Budget Revisions for Fiscal Year 2009 (Issued 4/15/09) Yavapai County Community College District June 30, 2008 Comprehensive Annual Financial Report
04-21-09	Maricopa County Community College District—Improper Enrollment in the Arizona State Retirement System and Loan of Public Monies (April 2009) State Compensation Fund Performance Audit (April 2009)
04-17-09	Arizona State University June 30, 2008 Financial Statement Audit Report Highlights Arizona State University June 30, 2008 Report on Internal Control and Compliance Arizona Universities - Technology Transfer Programs 6-month performance audit followup (April 2009) Coconino County Community College District June 30, 2008 Annual Budgeted Expenditure Limitation Report Flagstaff Unified School district 6-Month Performance Audit Followup (April 2009) Graham County June 30, 2008 Annual Expenditure Limitation Report Graham County June 30, 2008 Single Audit Report Maricopa County June 30, 2008 Comprehensive Annual Financial Report (external link) Maricopa County Community College District June 30, 2008 Single Audit Report Maricopa County Community College District June 30, 2008 Single Audit Report Highlights Pima County Community College District June 30, 2008 Comprehensive Annual Financial Report (external link) St. Johns Unified School District 12-Month Performance Audit Followup (April 2009) Yavapai County Community College District June 30, 2008 Annual Budgeted Expenditure Limitation Report Yavapai County Community College District June 30, 2008 Single Audit Report
04-16-09	Department of Economic Security—Division of Children, Youth and Families—Child Protective Services—Client Characteristics (April 2009, Report No. IB-0901)
04-14-09	Gila County Provisional Community College District June 30, 2005 Annual Expenditure Limitation Report Gila County Provisional Community College District June 30, 2005 Financial Report Highlights Gila County Provisional Community College District June 30, 2005 Financial Statements and Report on Internal Control and Compliance Pima County June 30, 2008 Single Audit Pima County June 30, 2008 Single Audit Highlights School District Newsletter, March 2009
04-13-09	Arizona Board of Fingerprinting 24-month performance audit followup (April 2009)
4-10-09	Cochise County Community College District June 30, 2008 Comprehensive Annual Financial Report Graham County Community College District June 30, 2008 Annual Financial Report Graham County Community College District June 30, 2008 Annual Financial Report Highlights Yuma County June 30, 2008 Annual Expenditure Limitation Report Yuma County June 30, 2008 Single Audit Report
4-02-09	Apache County June 30, 2006 Financial Statements and Single Audit Arizona Department of Racing Procedural Review (as of September 10, 2008) Cochise County Community College District June 30, 2008 Expenditure Limitation Report Cochise County Community College District June 30, 2008 Financial Statements and Single Audit Report Navajo County Community College District June 30, 2008 Expenditure Limitation Report Pinal County Community College District June 30, 2007 Financial Statements and Single Audit Report Pinal County Community College District June 30, 2007 Financial Statements and Single Audit Report Highlights
3-30-09	Union Elementary School District 18-Month Performance Audit Followup (March 2009)
3-25-09	Morenci Unified School District—Marginal Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (March 2009)
3-24-09	Arizona Department of Education—Information Management 24-Month Performance Audit Followup (March 2009) Arizona Department of Environmental Quality—Vehicle Emissions Inspection Program 12-Month Performance Audit Followup (March 2009) Arizona Department of Racing and Arizona Racing Commission 18-Month Followup (March 2009) Arizona Department of Transportation—Highway Maintenance 18-Month Performance Audit Followup (March 2009) Arizona Supreme Court, Administrative Office of the Courts—Juvenile Detention Centers 12 Month Performance Audit Followup (March 2009) Arizona Supreme Court, Administrative Office of the Courts—Juvenile Treatment Programs 12 Month Performance Audit Followup (March 2009) Arizona's Universities—Capital Project Financing 6-Month Performance Audit Followup (March 2009) Arizona's Universities—Information Technology Security 6-Month Performance Audit Followup (March 2009) Department of Economic Security—Division of Child Support Enforcement 12-Month Performance Audit Followup (March 2009) Department of Economic Security—Division of Children, Youth and Families—Child Protective Services—Complaint Management Process 6-Month Performance Audit Followup (March 2009) Department of Revenue—Audit Division Followup Status Letter (March 2009) Department of Revenue—Business Reengineering/Integrated Tax System (BRITS) Followup Status Letter (March 2009) Office of Pest Management 18-Month Performance Audit Followup (March 2009) (formerly the AZ Structural Pest Control Commission) Tolleson Union High School District 12-Month Performance Audit Followup (March 2009)
3-17-09	Arizona Sports and Tourism Authority (March 2009) Santa Cruz Valley Union High School District—Notification to the State Board of Education—Noncompliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (March 2009) Santa Cruz Valley Union High School District—Noncompliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (March 2009)
3-13-09	Mohave County Community College District June 30, 2008 Annual Expenditure Limitation Report Mohave County Community College District June 30, 2008 Financial Statements and Single Audit Report
3-12-09	Maricopa County Special Health Care District Special Performance Audit (March 2009)
3-10-09	Baseline Study of Arizona's English Language Learner Programs and Data Special Study 6-Month Followup (January 2009) Maricopa County Community College District June 30, 2008 Report on Internal Control and Compliance Yuma County June 30, 2008 Comprehensive Annual Financial Report
3-06-09	Coconino County June 30, 2007 Annual Expenditure Limitation Report Coconino County Community College District June 30, 2008 Financial Report Highlights Coconino County Community College District June 30, 2008 Single Audit Report Pima County June 30, 2008 Report on Internal Control and Compliance Pima County Highway User Revenue Fund Monies June 30, 2008 Compliance Attestation Report Pima County June 30, 2008 Financial Audit Report Highlights Pima County Community College District June 30, 2008 Expenditure Limitation Report
3-03-09	Arizona Department of Juvenile Corrections—Rehabilitation and Community Re-entry Programs Performance Audit (March 2009) Humboldt Unified School District—Marginal Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (February 2009) Riverside Elementary School District—Noncompliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (February 2009)
2-27-09	Arizona Public School Districts’ Dollars Spent in the Classroom, Fiscal Year 2008 (February 2009)
2-25-09	Pima County Community College District June 30, 2008 Report on Internal Control and Compliance Pima County Community College District June 30, 2008 Financial Audit Report Highlights Pinal County June 30, 2008 Comprehensive Annual Financial Report (external link) Yavapai County June 30, 2008 Comprehensive Annual Financial Report (external link) Yavapai County June 30, 2008 Single Audit Report Yuma/La Paz County Community College District June 30, 2008 Annual Expenditure Limitation Report Yuma/La Paz County Community College District June 30, 2008 Financial Statements and Single Audit Report
2-18-09	Notice of Request for Statements of Qualification for Independent Audits of Financial Statements (deadline past - notice removed) Catalina Foothills Unified School District—Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (February 2009) Mingus Union High School District—Noncompliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (February 2009)
2-17-09	Somerton Elementary School District 6-Month Performance Audit Followup (May 2008)
2-13-09	Apache Junction Unified School District Performance Audit (February 2009) Coconino County Community College District June 30, 2008 Comprehensive Annual Financial Report (external link) Northern Arizona University June 30, 2008 Financial Report (external link)
2-11-09	Fort Thomas Unified School District—Noncompliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (February 2009) Pearce Elementary School District—Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (February 2009) Wickenburg Unified School District—Noncompliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (February 2009) Yuma Elementary School District—Noncompliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (February 2009)
go to top