Arizona Auditor General Publications Issued December 2024

Performance audits and sunset reviews

Date	Report #	Title	Entity Type	Legislative Districts
12/30/2024	24-213	Mammoth-San Manuel Unified School District	School Districts	7

Followups

Follow-Up Date	Report #	Title	Entity Type	Legislative Districts
12/17/2024	21-108	Arizona State Board of Barbers—Sunset Review	State Agencies	All
12/19/2024	21-202	Bowie Unified School District	School Districts	14
12/11/2024	20-112	Arizona State Board of Dispensing Opticians	State Agencies	All
12/05/2024	20-202	Topock Elementary School District	School Districts	30
12/20/2024	19-112	Arizona Department of Health Services—Department failed to investigate or timely investigate some long-term care facility complaints, did not comply with some conflict-of-interest requirements, and has some gaps in 4 IT security areas	State Agencies	All
12/09/2024	19-107	Arizona Department of Health Services—Medical Marijuana Program—Department did not timely, consistently, or adequately perform several medical marijuana regulatory activities and misallocated some Medical Marijuana Fund monies	State Agencies	All

Financial investigations and alerts

Date	Report #	Title	Entity Type	Legislative Districts
12/20/2024	24-404	Fraud Prevention Alert—Misuse of Public Monies

Financial and federal compliance audits

Date	Related Report Post Date	Report #	Title	Entity Type	Legislative Districts
06/30/2024	12/20/2024		Coconino County Community College District / June 30, 2024 / Annual Financial Related Reports	Community Colleges	1, 6, 7
06/30/2024	12/11/2024		Arizona State University / June 30, 2024 / Annual Financial Related Reports	Universities	All
06/30/2023	12/17/2024		State of Arizona / June 30, 2023 / Annual Financial Related Reports	State Agencies	All
06/30/2024	12/02/2024		Northern Arizona University / June 30, 2024 / Annual Financial Related Reports	Universities	All

Accountability reviews

Date	Title	Entity Type	Legislative Districts
12/30/2024	Elfrida Elementary School District—Notice to the State Board of Education—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR)	School Districts	19
12/30/2024	Ajo Unified School District—Notice to the State Board of Education—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR)	School Districts	23
12/30/2024	Isaac Elementary School District—Notice to the State Board of Education—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR)	School Districts	26
12/27/2024	Topock Elementary School District—Notice to the State Board of Education—Still in Noncompliance with the Uniform System of Financial Records for Arizona School Districts (USFR)	School Districts	30
12/23/2024	Sedona-Oak Creek Joint Unified School District—No Longer in Noncompliance with the Uniform System of Financial Records for Arizona School Districts (USFR)	School Districts	1, 7
12/10/2024	Valley Union High School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR)	School Districts	19
12/06/2024	Baboquivari Unified School District—Notice to the State Board of Education—No Longer in Noncompliance with Audit Reporting Requirements for FY 2023	School Districts	23
12/05/2024	Wilson Elementary School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR)	School Districts	11
12/05/2024	Pine Strawberry Elementary School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR)	School Districts	7

Special audits/reviews

Date	Report #	Title	Entity Type	Legislative Districts
12/20/2024	24-115	Arizona State Board of Chiropractic Examiners	State Agencies	All
12/09/2024	24-212	Arizona School Safety—Emergency Operations Planning	Charter Schools, School Districts, State Agencies	All