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Coconino and Navajo Counties—Criminal Indictment—Theft and Misuse of Public MoniesDecember 29, 2020As part of their responsibility to prevent and detect fraud, Coconino County officials took appropriate action by reporting to us an allegation of financial misconduct by Jeff Lee, former Public... View Report |
 Report |
Saddle Mountain Unified School DistrictDecember 29, 2020District’s lack of compliance with important requirements and standards put public monies and sensitive information at an increased risk of errors, fraud, unauthorized access, and data loss and... View Report |
Report Highlights Response |
Arizona Department of Child Safety—Caseworker Caseload ReportingDecember 28, 2020Although the Department has various practices that can help ensure the reliability of the underlying data it uses to calculate caseloads for 3 public reports, its method for calculating caseloads... View Report |
Report Highlights Response |
Arizona School District Financial Risk Analysis—December 2020—Analysis and data fileDecember 15, 2020As of December 2020, 13 Arizona school districts are at higher financial risk than other Arizona school districts... View Report |
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Vernon Elementary School DistrictDecember 8, 2020District did not update agreement for its leased business manager to reflect services provided, resulting in potential overpayments, but its plant operations costs were reasonably efficient, and... View Report |
Report Highlights Response |
