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Arizona Auditor General Publications Issued April 2024

Performance audits and sunset reviews

Date Report # Title Entity Type Legislative Districts
04/30/2024 24-205 Benson Unified School District School Districts 19

Followups

Follow-Up Date Report # Title Entity Type Legislative Districts
04/11/2024 22-114 Arizona Department of Emergency and Military Affairs and State Emergency Council—Sunset Review State Agencies All
04/11/2024 21-112 Arizona School Facilities Board—Sunset Review State Agencies All
04/29/2024 21-111 Arizona State Board of Nursing—Sunset Review State Agencies All
04/11/2024 20-106 Arizona State Board of Pharmacy State Agencies All
04/30/2024 19-205 Parker Unified School District School Districts 30
04/11/2024 19-105 Arizona School Facilities Board—Building Renewal Grant Fund—Board can better ensure timely project completion and payments to districts, Board member compliance with conflict-of-interest laws, and district compliance with State procurement requirements State Agencies All
04/11/2024 17-108 Arizona School Facilities Board—Board should improve its school district facility renovation and repair project eligibility assessment, award, and oversight practices, and its information technology database management State Agencies All

Financial investigations and alerts

Date Report # Title Entity Type Legislative Districts
04/22/2024 24-401 Fraud Prevention Alert—Fraudulent Schemes

Financial and federal compliance audits

Date Related Report Post Date Report # Title Entity Type Legislative Districts
06/30/2023 04/29/2024 Mohave County / June 30, 2023 / Expenditure Limitation Report Counties 6, 30
09/30/2023 04/24/2024 Department of Economic Security Division of Developmental Disabilities ALTCS Contract / September 30, 2023 / Annual Financial Related Report State Agencies All

Accountability reviews

Date Title Entity Type Legislative Districts
04/25/2024 Winslow Unified School District—No Longer in Noncompliance with Audit Reporting Requirements for FY 2023 School Districts 6, 7
04/25/2024 Willcox Unified School District—No Longer in Noncompliance with Audit Reporting Requirements for FY 2023 School Districts 19
04/25/2024 Vail Unified School District—No Longer in Noncompliance with Audit Reporting Requirements for FY 2023 School Districts 17, 19, 21
04/25/2024 Sierra Vista Unified School District—No Longer in Noncompliance with Audit Reporting Requirements for FY 2023 School Districts 19
04/25/2024 Red Mesa Unified School District—No Longer in Noncompliance with Audit Reporting Requirements for FY 2023 School Districts 6
04/25/2024 Cottonwood-Oak Creek Elementary School District—No Longer in Noncompliance with Audit Reporting Requirements for FY 2023 School Districts 1
04/16/2024 Maricopa County Regional School District—Not in Compliance with Audit Reporting Requirements for FY 2023 School Districts 1, 2, 3, 4, 5, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 22, 23, 24, 25, 26, 27, 28, 29, 30
04/16/2024 Bowie Unified School District—Not in Compliance with Audit Reporting Requirements for FY 2023 School Districts 19
04/16/2024 Young Elementary School District—Not in Compliance with Audit Reporting Requirements for FY 2023 School Districts 7
04/16/2024 Winslow Unified School District—Not in Compliance with Audit Reporting Requirements for FY 2023 School Districts 6, 7
04/16/2024 Window Rock Unified School District—Not in Compliance with Audit Reporting Requirements for FY 2023 School Districts 6
04/16/2024 Wilson Elementary School District—Not in Compliance with Audit Reporting Requirements for FY 2023 School Districts 11
04/16/2024 Willcox Unified School District—Not in Compliance with Audit Reporting Requirements for FY 2023 School Districts 19
04/16/2024 Wellton Elementary School District—Not in Compliance with Audit Reporting Requirements for FY 2023 School Districts 23, 25
04/16/2024 Valley Union High School District—Not in Compliance with Audit Reporting Requirements for FY 2023 School Districts 19
04/16/2024 Vail Unified School District—Not in Compliance with Audit Reporting Requirements for FY 2023 School Districts 17, 19, 21
04/16/2024 Tucson Unified School District—Not in Compliance with Audit Reporting Requirements for FY 2023 School Districts 16, 17, 18, 20, 21, 23
04/16/2024 Topock Elementary School District—Not in Compliance with Audit Reporting Requirements for FY 2023 School Districts 30
04/16/2024 St. David Unified School District—Not in Compliance with Audit Reporting Requirements for FY 2023 School Districts 19
04/16/2024 Sierra Vista Unified School District—Not in Compliance with Audit Reporting Requirements for FY 2023 School Districts 19
04/16/2024 Red Mesa Unified School District—Not in Compliance with Audit Reporting Requirements for FY 2023 School Districts 6
04/16/2024 Quartzsite Elementary School District—Not in Compliance with Audit Reporting Requirements for FY 2023 School Districts 30
04/16/2024 Piñon Unified School District—Not in Compliance with Audit Reporting Requirements for FY 2023 School Districts 6
04/16/2024 Pine Strawberry Elementary School District—Not in Compliance with Audit Reporting Requirements for FY 2023 School Districts 7
04/16/2024 Pearce Elementary School District—Not in Compliance with Audit Reporting Requirements for FY 2023 School Districts 19
04/16/2024 Peach Springs Unified School District—Not in Compliance with Audit Reporting Requirements for FY 2023 School Districts 6, 30
04/16/2024 Naco Elementary School District—Not in Compliance with Audit Reporting Requirements for FY 2023 School Districts 21
04/16/2024 Morristown Elementary School District—Not in Compliance with Audit Reporting Requirements for FY 2023 School Districts 29, 30
04/16/2024 Morenci Unified School District—Not in Compliance with Audit Reporting Requirements for FY 2023 School Districts 19
04/16/2024 Mohawk Valley Elementary School District—Not in Compliance with Audit Reporting Requirements for FY 2023 School Districts 23, 25
04/16/2024 Mobile Elementary School District—Not in Compliance with Audit Reporting Requirements for FY 2023 School Districts 23
04/16/2024 Madison Elementary School District—Not in Compliance with Audit Reporting Requirements for FY 2023 School Districts 4, 5
04/16/2024 Kingman Unified School District—Not in Compliance with Audit Reporting Requirements for FY 2023 School Districts 6, 30
04/16/2024 Joseph City Unified School District—Not in Compliance with Audit Reporting Requirements for FY 2023 School Districts 6, 7
04/16/2024 Isaac Elementary School District—Not in Compliance with Audit Reporting Requirements for FY 2023 School Districts 26
04/16/2024 Heber-Overgaard Unified School District—Not in Compliance with Audit Reporting Requirements for FY 2023 School Districts 7
04/16/2024 Hackberry Elementary School District—Not in Compliance with Audit Reporting Requirements for FY 2023 School Districts 6, 30
04/16/2024 Grand Canyon Unified School District—Not in Compliance with Audit Reporting Requirements for FY 2023 School Districts 6
04/16/2024 Gadsden Elementary School District—Not in Compliance with Audit Reporting Requirements for FY 2023 School Districts 23
04/16/2024 Fredonia-Moccasin Unified School District—Not in Compliance with Audit Reporting Requirements for FY 2023 School Districts 6, 30
04/16/2024 Elfrida Elementary School District—Not in Compliance with Audit Reporting Requirements for FY 2023 School Districts 19
04/16/2024 Cottonwood-Oak Creek Elementary School District—Not in Compliance with Audit Reporting Requirements for FY 2023 School Districts 1
04/16/2024 Cedar Unified School District—Not in Compliance with Audit Reporting Requirements for FY 2023 School Districts 6
04/16/2024 Casa Grande Union High School District—Not in Compliance with Audit Reporting Requirements for FY 2023 School Districts 16, 23
04/16/2024 Canon Elementary School District—Not in Compliance with Audit Reporting Requirements for FY 2023 School Districts 1
04/16/2024 Bullhead City Elementary School District—Not in Compliance with Audit Reporting Requirements for FY 2023 School Districts 30
04/16/2024 Bouse Elementary School District—Not in Compliance with Audit Reporting Requirements for FY 2023 School Districts 30
04/16/2024 Baboquivari Unified School District—Not in Compliance with Audit Reporting Requirements for FY 2023 School Districts 23
04/16/2024 Amphitheater Unified School District—Not in Compliance with Audit Reporting Requirements for FY 2023 School Districts 17, 18, 20
04/16/2024 Ajo Unified School District—Not in Compliance with Audit Reporting Requirements for FY 2023 School Districts 23
04/15/2024 Bicentennial Union High School District—No longer in Noncompliance with the Uniform System of Financial Records for Arizona School Districts (USFR) School Districts 30

Special audits/reviews

Date Report # Title Entity Type Legislative Districts
04/22/2024 24-102 State Board Member Per Diem Compensation and Expense Reimbursements / Fiscal Year 2022 / Annual Review State Agencies All