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Financial and Federal Compliance Audits

Financial audit reports present entity's financial information and describe whether this information is fairly stated in accordance with generally accepted accounting principles and in compliance with laws.

2018
University of Arizona June 30, 2018 Financial Highlights
University of Arizona June 30, 2018 Report on Internal Control and on Compliance
Northern Arizona University June 30, 2018 Report on Internal Control and on Compliance
Arizona State University June 30, 2018 Financial Highlights
Arizona State University June 30, 2018 Report on Internal Control and on Compliance
Coconino County Community College District / June 30, 2018 / Annual Financial Related Reports
Pima County Community College District June 30, 2018 Financial Report
Yavapai County Community College District June 30, 2018 Financial Report
Navajo County Community College District June 30, 2018 Financial and Single Audit Highlights
Navajo County Community College District June 30, 2018 Single Audit
Navajo County Community College District June 30, 2018 Financial Report
Department of Economic Security Division of Developmental Disabilities ALTCS Contract / June 30, 2018 / Annual Financial Related Report
Arizona State University / June 30, 2018 / Annual Financial Related Reports
Office of the Arizona State Treasurer June 30, 2018 Financial Highlights
Office of the Arizona State Treasurer June 30, 2018 Report on Internal Control and on Compliance
Office of the Arizona State Treasurer June 30, 2018 Financial Report
University of Arizona June 30, 2018 Financial Report
Northern Arizona University June 30, 2018 Financial Report
2017
Apache County Highway User Revenue Fund through March 31, 2017
Maricopa County Sheriff's Office Anti-Racketeering Fund September 28, 2017
Apache County Attorney's Office Diversion/Deferred Prosecution Program June 30, 2017 Internal Control and Compliance Review
Gila County June 30, 2017 Financial and Single Audit Highlights
Gila County June 30, 2017 Single Audit
Gila County June 30, 2017 Financial Report
La Paz County June 30, 2017 Single Audit
La Paz County June 30, 2017 Financial Report
Gila County Provisional Community College District June 30, 2016 and 2017 Financial Audit Highlights
Gila County Provisional Community College District June 30, 2017 Financial Report and Report on Internal Control and on Compliance
Apache County June 30, 2017 Single Audit
Apache County June 30, 2017 Financial Report
Pinal County June 30, 2017 Single Audit
Pinal County June 30, 2017 Financial Report
Greenlee County June 30, 2017 Single Audit
Greenlee County June 30, 2017 Financial Report
Cochise County June 30, 2017 Financial and Single Audit Highlights
Cochise County June 30, 2017 Financial and Single Audit Reports
Mohave County June 30, 2017 Single Audit
Mohave County June 30, 2017 Financial Report
Mohave County Community College District June 30, 2017 Single Audit
State of Arizona June 30, 2017 Financial and Single Audit Highlights
State of Arizona June 30, 2017 Single Audit
Maricopa County Community College District June 30, 2017 Financial and Single Audit Highlights
Maricopa County Community College District June 30, 2017 Single Audit
Graham County June 30, 2017 Financial and Single Audit Highlights
Graham County June 30, 2017 Single Audit
Graham County June 30, 2017 Financial Report
Graham County Community College District June 30, 2017 Financial and Single Audit Highlights
Graham County Community College District June 30, 2017 Financial and Single Audit
Coconino County June 30, 2017 Single Audit
Coconino County June 30, 2017 Financial and Single Audit Highlights
Pima County June 30, 2017 Financial and Single Audit Highlights
Pima County June 30, 2017 Single Audit
Santa Cruz County June 30, 2017 Financial and Single Audit Highlights
Santa Cruz County June 30, 2017 Single Audit
Maricopa County June 30, 2017 Financial and Single Audit Highlights
Maricopa County June 30, 2017 Single Audit
Navajo County June 30, 2017 Financial and Single Audit Highlights
Navajo County June 30, 2017 Single Audit
Santa Cruz County June 30, 2017 Financial Report
State of Arizona June 30, 2017 Financial Report
Yuma County June 30, 2017 Single Audit
Yuma County June 30, 2017 Financial Report
Santa Cruz County Provisional Community College District June 30, 2017 Financial Audit Highlights
Santa Cruz County Provisional Community College District June 30, 2017 Financial Report and Report on Internal Control and Compliance
Cochise County Community College District June 30, 2017 Highlights Financial and Single Audits
Cochise County Community College District June 30, 2017 Single Audit
Maricopa County Community College District June 30, 2017 Report on Internal Control and Compliance
Pima County Community College District June 30, 2017 Financial and Single Audit Highlights
Pima County Community College District June 30, 2017 Single Audit
Yavapai County June 30, 2017 Financial and Single Audit Highlights
Yavapai County June 30, 2017 Single Audit Report
Navajo County June 30, 2017 Report on Internal Control and Compliance
Maricopa County June 30, 2017 Report on Internal Control and Compliance
Pima County June 30, 2017 Report on Internal Control and Compliance
Cochise County Community College District June 30, 2017 Financial Report
Coconino County June 30, 2017 Financial Report
Yavapai County Community College District June 30, 2017 Financial and Single Audit Highlights
Yavapai County Community College District June 30, 2017 Single Audit
Mohave County Community College District June 30, 2017 Financial Report
Maricopa County June 30, 2017 Financial Report
Yavapai County June 30, 2017 Financial Report
Pima County Community College District June 30, 2017 Financial Report
Yuma and La Paz Counties Community College District June 30, 2017 Financial and Single Audit Highlights
Yuma and La Paz Counties Community College District June 30, 2017 Financial and Single Audit Reports
Pinal County Community College District June 30, 2017 Financial Report
Navajo County June 30, 2017 Financial Report
Pima County June 30, 2017 Financial Report
Maricopa County Community College District June 30, 2017 Financial Report
Pinal County Community College District June 30, 2017 Financial and Single Audit Highlights
Pinal County Community College District June 30, 2017 Single Audit
University of Arizona June 30, 2017 Financial Highlights
University of Arizona June 30, 2017 Report on Internal Control and on Compliance
Yavapai County Community College District June 30, 2017 Financial Report
Coconino County Community College District June 30, 2017 Financial and Single Audit Highlights
Coconino County Community College District June 30, 2017 Single Audit
Coconino County Community College District June 30, 2017 Financial Report
Northern Arizona University June 30, 2017 Financial Highlights
Northern Arizona University June 30, 2017 Report on Internal Control and on Compliance
Department of Economic Security Division of Developmental Disabilities ALTCS Contract June 30, 2017 Financial Report
Department of Economic Security Division of Developmental Disabilities ALTCS Contract June 30, 2017 Financial Audit Highlights
Navajo County Community College District June 30, 2017 Financial Report
Arizona State University June 30, 2017 Financial Highlights
Arizona State University June 30, 2017 Report on Internal Control and on Compliance
Navajo County Community College District June 30, 2017 Financial and Single Audit Highlights
Navajo County Community College District June 30, 2017 Single Audit
Office of Arizona State Treasurer June 30, 2017 Financial Highlights
Office of the Arizona State Treasurer June 30, 2017 Report on Internal Control and on Compliance
Office of the Arizona State Treasurer June 30, 2017 Financial Report
University of Arizona June 30, 2017 Financial Report
Arizona State University June 30, 2017 Financial Report
Northern Arizona University June 30, 2017 Financial Report
2016
Gila County Provisional Community College District June 30, 2016 Financial Report and Report on Internal Control and on Compliance
Gila County June 30, 2016 Financial and Single Audit Highlights
Gila County June 30, 2016 Financial and Single Audit Reports
Apache County June 30, 2016 Single Audit
Apache County June 30, 2016 Financial Report
La Paz County June 30, 2016 Single Audit
La Paz County June 30, 2016 Financial Report
Pinal County June 30, 2016 Single Audit
Pinal County June 30, 2016 Financial Report
State of Arizona June 30, 2016 Financial and Single Audit Highlights
State of Arizona June 30, 2016 Single Audit Report
Mohave County June 30, 2016 Financial and Single Audit Highlights
Mohave County June 30, 2016 Single Audit
State of Arizona June 30, 2016 Financial Report
Mohave County June 30, 2016 Financial Report
Maricopa County Community College District June 30, 2016 Financial and Single Audit Highlights
Maricopa County Community College District June 30, 2016 Single Audit
Maricopa County Community College District June 30, 2016 Report on Internal Control and Compliance
Graham County June 30, 2016 Financial and Single Audit Highlights
Graham County June 30, 2016 Single Audit
Graham County June 30, 2016 Financial Report
Graham County Community College District June 30, 2016 Financial and Single Audit Highlights
Graham County Community College District June 30, 2016 Financial and Single Audit Reports
Santa Cruz County June 30, 2016 Financial Report
Yavapai County June 30, 2016 Financial and Single Audit Highlights
Yavapai County June 30, 2016 Single Audit Report
Santa Cruz County Provisional Community College District June 30, 2016 Financial Audit Highlights
Santa Cruz County Provisional Community College District June 30, 2016 Financial Report and Report on Internal Control and Compliance
Maricopa County June 30, 2016 Financial and Single Audit Highlights
Maricopa County June 30, 2016 Single Audit
Santa Cruz County June 30, 2016 Financial and Single Audit Highlights
Santa Cruz County June 30, 2016 Single Audit
Coconino County June 30, 2016 Financial and Single Audit Highlights
Coconino County June 30, 2016 Single Audit
Pima County June 30, 2016 Financial and Single Audit Highlights
Pima County June 30, 2016 Single Audit
Navajo County June 30, 2016 Financial and Single Audit Highlights
Navajo County June 30, 2016 Single Audit
Greenlee County June 30, 2016 Single Audit
Greenlee County June 30, 2016 Financial Report
Mohave County Community College District June 30, 2016 Financial and Single Audit Highlights
Mohave County Community College District June 30, 2016 Single Audit
Maricopa County Community College District June 30, 2016 Financial Report
Cochise County June 30, 2016 Financial and Single Audit Highlights
Cochise County June 30, 2016 Financial and Single Audit Reports
Coconino County June 30, 2016 Report on Internal Control and on Compliance
Maricopa County June 30, 2016 Financial Report
Navajo County June 30, 2016 Report on Internal Control and Compliance
Pima County June 30, 2016 Report on Internal Control and Compliance
Cochise County Community College District June 30, 2016 Highlights Financial and Single Audits
Cochise County Community College District June 30, 2016 Single Audit
Pima County Community College District June 30, 2016 Financial and Single Audit Highlights
Pima County Community College District June 30, 2016 Single Audit
Yavapai County June 30, 2016 Financial Report
Mohave County Community College District June 30, 2016 Financial Report
Yavapai County Community College District June 30, 2016 Financial and Single Audit Highlights
Yavapai County Community College District June 30, 2016 Single Audit
Yuma County June 30, 2016 Single Audit
Yuma County June 30, 2016 Financial Report
Pima County Community College District June 30, 2016 Financial Report
Coconino County June 30, 2016 Financial Report
Navajo County June 30, 2016 Financial Report
Yavapai County Community College District June 30, 2016 Financial Report
Yuma and La Paz Counties Community College District June 30, 2016 Financial and Single Audit Highlights
Yuma and La Paz Counties Community College District June 30, 2016 Financial and Single Audit Reports
Cochise County Community College District June 30, 2016 Financial Report
Arizona State University June 30, 2016 Financial Report
Arizona State University June 30, 2016 Financial Highlights
Arizona State University June 30, 2016 Report on Internal Control and on Compliance
University of Arizona June 30, 2016 Financial Highlights
University of Arizona June 30, 2016 Report on Internal Control and Compliance
Coconino County Community College District June 30, 2016 Financial Report
Coconino County Community College District June 30, 2016 Financial and Single Audits Highlights
Coconino County Community College District June 30, 2016 Single Audit
Pima County June 30, 2016 Financial Report
Northern Arizona Univesity June 30, 2016 Financial Highlights
Northern Arizona University June 30, 2016 Report on Internal Control and Compliance
Department of Economic Security Division of Developmental Disabilities ALTCS June 30, 2016 Financial Audit Highlights
Department of Economic Security Division of Developmental Disabilities ALTCS Contract June 30, 2016 Financial Report
Pinal County Community College District June 30, 2016 Financial and Single Audit Highlights
Pinal County Community College District June 30, 2016 Single Audit
Pinal County Community College District June 30, 2016 Financial Report
Northern Arizona University June 30, 2016 Financial Report
University of Arizona June 30, 2016 Financial Report
Navajo County Community College District June 30, 2016 Financial and Single Audit Highlights
Navajo County Community College District June 30, 2016 Single Audit
Navajo County Community College District June 30, 2016 Financial Report
Office of Arizona State Treasurer June 30, 2016 Financial Highlights
Office of the Arizona State Treasurer June 30, 2016 Report on Internal Control and Compliance
Office of the Arizona State Treasurer June 30, 2016 Financial Report
2015
Gila County Provisional Community College District June 30, 2015 Financial Audit Highlights
Gila County Provisional Community College District June 30, 2015 Financial Report and Report on Internal Control and on Compliance
Gila County June 30, 2015 Financial and Single Audit Highlights
Gila County June 30, 2015 Financial and Single Audit Reports
Apache County June 30, 2015 Report on Internal Control and Compliance
Apache County June 30, 2015 Single Audit