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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.

2004
Maricopa County Community College District June 30, 2004 Single Audit Highlights
Maricopa County Managed Care Systems June 30, 2004 Financial Report
Maricopa County June 30, 2004 Financial Report
Maricopa County June 30, 2004 Single Audit Highlights
Maricopa County Community College District June 30, 2004 Financial Highlights
Gila County Provisional Community College District June 30, 2004 Financial Highlights
Graham County Community College District June 30, 2004 Single Audit Highlights
Department of Economic Security Division of Developmental Disabilities ALTCS June 30, 2004 Financial Highlights
Department of Economic Security Division of Developmental Disabilities ALTCS Contract June 30, 2004 Management Letter
Department of Health Services Division of Behavioral Health Services-Title XIX and XXI Contract June 30, 2004 Financial Report
Arizona State University June 30, 2004 Financial Report
Cochise County June 30, 2004 Management Letter
Coconino County June 30, 2004 Management Letter
Arizona State University June 30, 2004 Management Letter
Department of Corrections Arizona Correctional Industries Report June 30, 2004 Financial Highlights
Department of Economic Security Division of Developmental Disabilities ALTCS Contract June 30, 2004 Management Letter
Department of Economic Security Division of Developmental Disabilities ALTCS June 30, 2004 Financial Highlights
State of Arizona June 30, 2004 Single Audit
Yuma County June 30, 2004 Financial Report
Yavapai County June 30, 2004 Single Audit
Yuma County June 30, 2004 Single Audit
Yavapai County June 30, 2004 Financial Report
Santa Cruz County June 30, 2004 Financial Report
Santa Cruz County June 30, 2004 Single Audit
Pima County Health Systems June 30, 2004 Financial Report
Pinal County June 30, 2004 Financial Report
Pima County Self-Insurance Trust Internal Service Fund June 30, 2004 Financial Report
Pinal County June 30, 2004 Single Audit
Pima County June 30, 2004 Financial Report
Pima County June 30, 2004 Single Audit
Pima County Department of Wastewater Management June 30, 2004 Financial Report
Pima County Development Services Enterprise Fund June 30, 2004 Financial Report
Navajo County June 30, 2004 Financial Report
Maricopa County Medical Center June 30, 2004 Financial Highlights
Maricopa County Managed Care Systems June 30, 2004 Financial Highlights
Navajo County June 30, 2004 Single Audit
Maricopa County Risk Management & Employee Benefits June 30, 2004 Financial Highlights
Maricopa County June 30, 2004 Financial Highlights
Maricopa County June 30, 2004 Single Audit
Maricopa County Community College District June 30, 2004 Financial Report
Yavapai County Community College District June 30, 2004 Single Audit
Yavapai County Community College District June 30, 2004 Financial Report
Yuma and La Paz Counties Community College Districts June 30, 2004 Financial and Single Audit Reports
Pinal County Community College District June 30, 2004 Financial and Single Audit Reports
Pima County Community College District June 30, 2004 Report on Internal Control and Compliance
Pima County Community College District June 30, 2004 Financial Report
Mohave County Community College District June 30, 2004 Financial and Single Audit Reports
Navajo County Community College District June 30, 2004 Financial and Single Audit Reports
Maricopa County Community College District June 30, 2004 Single Audit
Graham County Community College District June 30, 2004 Financial and Single Audit Reports
Coconino County Community College District June 30, 2004 Financial and Expenditure Limitation Report
Gila County Provisional Community College District June 30, 2004 Financial Report and Report on Internal Control and Compliance
Cochise County Community College District June 30, 2004 Financial and Single Audit Reports
Arizona State Land Department June 30, 2004 Management Letter
Industrial Commission of Arizona June 30, 2004 Management Letter
Arizona Game and Fish Department June 30, 2004 Management Letter
Department of Economic Security June 30, 2004 Management Letter
Department of Revenue June 30, 2004 Management Letter
Arizona Office of the Secretary of State June 30, 2004 Management Letter
Department of Health Services Division of Behavioral Health Services-Title XIX and XXI Contract June 30, 2004 Management Letter
Arizona Criminal Justice Commission Drug and Gang Enforcement Account Distributions June 30, 2004 Financial Report
Department of Corrections Arizona Correctional Industries June 30, 2004 Financial Report
Arizona Department of Administration June 30, 2004 Management Letter
Office of the Attorney General, Colorado River Land Claims Revolving Fund June 30, 2004 Financial Report
Arizona Department of Administration, Enterprise Procurement Services (Formerly the State Procurement Office) June 30, 2004 Management Letter
Department of Economic Security Division of Developmental Disabilities ALTCS Contract June 30, 2004 Financial Report
University of Arizona June 30, 2004 Financial Highlights
Northern Arizona University June 30, 2004 Financial Highlights
Arizona State University June 30, 2004 Financial Highlights
Coconino County June 30, 2004 Single Audit Highlights
Cochise County June 30, 2004 Single Audit Highlights
Mohave County June 30, 2004 Single Audit
Mohave County June 30, 2004 Financial Report
La Paz County June 30, 2004 Financial Report
La Paz County June 30, 2004 Single Audit
Greenlee County June 30, 2004 Single Audit
Greenlee County June 30, 2004 Financial Report
Graham County June 30, 2004 Financial and Single Audit Reports
Gila County June 30, 2004 Financial and Single Audit Reports
Coconino County June 30, 2004 Financial and Single Audit Reports
Cochise County June 30, 2004 Financial and Single Audit Reports
Apache County June 30, 2004 Financial and Single Audit Reports
2003
State of Arizona June 30, 2003 Financial Highlights
State of Arizona June 30, 2003 Single Audit Highlights
Department of Economic Security Division of Developmental Disabilities ALTCS June 30, 2003 Financial Highlights
Maricopa County Risk Management & Employee Benefits June 30, 2003 Financial Report
Arizona State University June 30, 2003 Financial Report
University of Arizona June 30, 2003 Management Letter
University of Arizona June 30, 2003 Financial Report
State of Arizona June 30, 2003 Financial Highlights
State of Arizona June 30, 2003 Financial Report
State of Arizona June 30, 2003 Single Audit Highlights
State of Arizona June 30, 2003 Single Audit
Pinal County June 30, 2003 Financial Highlights
Santa Cruz County June 30, 2003 Management Letter
Pinal County June 30, 2003 Management Letter
Pinal County June 30, 2003 Single Audit Highlights
Santa Cruz County June 30, 2003 Financial Highlights
Santa Cruz County June 30, 2003 Single Audit Highlights
Pima County June 30, 2003 ManagementLetter
Pinal County Community College District June 30, 2003 Single Audit Highlights
Pima County Health Systems June 30, 2003 Financial Highlights
Pima County June 30, 2003 Financial Highlights
Pima County Self-Insurance Trust Internal Service Fund June 30, 2003 Financial Highlights
Pinal County Community College District June 30, 2003 Management Letter
Pima County Development Services Enterprise Fund June 30, 2003 Financial Highlights
Pima County June 30, 2003 Single Audit Highlights
Pima County Health Systems June 30, 2003 ManagementLetter
Pima County Community College District June 30, 2003 Financial Highlights
Office of the Arizona State Treasurer June 30, 2003 Financial Report
Pima County Department of Wastewater Management June 30, 2003 Financial Highlights
Office of the Arizona State Treasurer June 30, 2003 Management Letter
Navajo County Community College District June 30, 2003 Management Letter
Navajo County Community College District June 30, 2003 Single Audit Highlights
Northern Arizona University June 30, 2003 Management Letter
Maricopa County Medical Center June 30, 2003 Management Letter
Mohave County Community College District June 30, 2003 Single Audit Highlights
Northern Arizona University June 30, 2003 Financial Report
Mohave County Community College District June 30, 2003 Management Letter
Maricopa County June 30, 2003 Management Letter
Maricopa County Community College District June 30, 2003 Single Audit Highlights
Maricopa County June 30, 2003 Financial Report
Maricopa County Managed Care Systems June 30, 2003 Management Letter
Maricopa County June 30, 2003 Single Audit Highlights
Maricopa County Community College District June 30, 2003 Financial Highlights
Maricopa County Managed Care Systems June 30, 2003 Financial Report
La Paz County June 30, 2003 Management Letter
Department of Economic Security Division of Developmental Disabilities ALTCS Contract June 30, 2003 Management Letter
Graham County Community College District June 30, 2003 Single Audit Highlights
Department of Health Services Division of Behavioral Health Services-Title XIX and XXI Contract June 30, 2003 Management Letter
Department of Corrections Arizona Correctional Industries June 30, 2003 Management Letter
Arizona State University June 30, 2003 Intellectual Property Royalties Management Letter
Department of Corrections Arizona Correctional Industries Report June 30, 2003 Financial Highlights
Arizona State University June 30, 2003 Management Letter
Apache County June 30, 2003 Management Letter
Department of Economic Security Division of Developmental Disabilities ALTCS June 30, 2003 Financial Highlights
Department of Economic Security Division of Developmental Disabilities ALTCS Contract June 30, 2003 Management Letter
State of Arizona June 30, 2003 Single Audit
State of Arizona June 30, 2003 Financial Report
Yavapai County June 30, 2003 Single Audit
Yuma County June 30, 2003 Single Audit
Yavapai County June 30, 2003 Financial Report
Yuma County June 30, 2003 Financial Report
Santa Cruz County June 30, 2003 Financial Report
Santa Cruz County June 30, 2003 Single Audit
Pinal County June 30, 2003 Single Audit
Pima County Health Systems June 30, 2003 Financial Report
Pima County Self-Insurance Trust Internal Service Fund June 30, 2003 Financial Report
Pinal County June 30, 2003 Financial Report
Pima County Department of Wastewater Management June 30, 2003 Financial Report
Pima County June 30, 2003 Financial Report
Pima County Development Services Enterprise Fund June 30, 2003 Financial Report
Pima County June 30, 2003 Single Audit
Navajo County June 30, 2003 Financial and Single Audit Reports
Maricopa County Managed Care Systems June 30, 2003 Financial Highlights
Maricopa County Medical Center June 30, 2003 Financial Highlights
Maricopa County Risk Management & Employee Benefits June 30, 2003 Financial Highlights
Maricopa County June 30, 2003 Financial Highlights
Maricopa County June 30, 2003 Single Audit
Pinal County Community College District June 30, 2003 Financial and Single Audit Reports
Maricopa County Community College District June 30, 2003 Financial Report
Yavapai County Community College District June 30, 2003 Financial Report
Yavapai County Community College District June 30, 2003 Single Audit
Yuma and La Paz Counties Community College Districts June 30, 2003 Financial and Single Audit Reports
Pima County Community College District June 30, 2003 Report on Internal Control and Compliance
Pima County Community College District June 30, 2003 Financial Report
Mohave County Community College District June 30, 2003 Financial and Single Audit Reports
Navajo County Community College District June 30, 2003 Financial and Single Audit Reports
Graham County Community College District June 30, 2003 Financial and Single Audit Reports
Maricopa County Community College District June 30, 2003 Single Audit
Coconino County Community College District June 30, 2003 Single Audit
Coconino County Community College District June 30, 2003 Financial and Expenditure Limitation Report
Cochise County Community College District June 30, 2003 Financial and Single Audit Reports
Arizona State Land Department June 30, 2003 Management Letter
Industrial Commission of Arizona June 30, 2003 Management Letter
Department of Health Services June 30, 2003 Management Letter
Government Information Technology Agency June 30, 2003 Management Letter
Arizona Department of Education June 30, 2003 Management Letter
Department of Economic Security June 30, 2003 Management Letter
Arizona Department of Housing June 30, 2003 Management Letter
Department of Revenue June 30, 2003 Management Letter
Department of Health Services Division of Behavioral Health Services-Title XIX and XXI Contract June 30, 2003 Financial Report
Arizona Criminal Justice Commission Drug and Gang Enforcement Account Distributions June 30, 2003 Financial Report
Office of the Attorney General, Colorado River Land Claims Revolving Fund June 30, 2003 Financial Report
Arizona Department of Administration June 30, 2003 Management Letter
Department of Corrections Arizona Correctional Industries June 30, 2003 Financial Report
Department of Economic Security Division of Developmental Disabilities ALTCS Contract June 30, 2003 Financial Report
Arizona State University June 30, 2003 Intellectual Property Royalties Financial Highlights
Arizona State University June 30, 2003 Intellectual Property Royalties Financial Report
Apache County June 30, 2003 Single Audit Highlights
La Paz County June 30, 2003 Single Audit Highlights
Mohave County June 30, 2003 Single Audit
Mohave County June 30, 2003 Financial Report
La Paz County June 30, 2003 Financial and Single Audit Reports
Greenlee County June 30, 2003 Financial and Single Audit Reports
Graham County June 30, 2003 Financial and Single Audit Reports
Gila County June 30, 2003 Financial and Single Audit Reports
Coconino County June 30, 2003 Financial and Single Audit Reports
Cochise County June 30, 2003 Financial and Single Audit Reports
Apache County June 30, 2003 Financial and Single Audit Reports
2002
State of Arizona June 30, 2002 Single Audit Highlights
State of Arizona June 30, 2002 Financial Highlights
Maricopa County Risk Management & Employee Benefits June 30, 2002 Financial Report
University of Arizona June 30, 2002 Financial Report
University of Arizona June 30, 2002 Management Letter
State of Arizona June 30, 2002 Single Audit Highlights
State of Arizona June 30, 2002 Financial Report