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Arizona Auditor General Publications Issued July 2024

Performance audits and sunset reviews

Date Report # Title Entity Type Legislative Districts
07/26/2024 24-210 Baboquivari Unified School District School Districts 4

Followups

Follow-Up Date Report # Title Entity Type Legislative Districts
07/24/2024 23-104 Arizona Department of Administration—Arizona Strategic Enterprise Technology Office (ASET) IT Project Oversight State Agencies All
07/25/2024 22-107 Arizona State Parks Board—Sunset Review State Agencies All

Financial investigations and alerts

None issued during the month

Financial and federal compliance audits

Date Related Report Post Date Report # Title Entity Type Legislative Districts
06/30/2023 07/11/2024 Gila County / June 30, 2023 / Expenditure Limitation Report Counties 6, 7
06/30/2023 07/10/2024 Cochise County / June 30, 2023 / Expenditure Limitation Report Counties 17, 19, 21
06/30/2023 07/02/2024 Mohave County Community College District / June 30, 2023 / Annual Financial Related Reports Community Colleges 6, 30
06/30/2022 07/02/2024 Pinal County / June 30, 2022 / Expenditure Limitation Report Counties 6, 7, 15, 16, 17, 23
06/30/2022 07/01/2024 La Paz County / June 30, 2022 / Expenditure Limitation Report Counties 1, 25, 30
06/30/2022 07/01/2024 La Paz County / June 30, 2022 / Annual Financial Related Reports Counties 1, 25, 30
06/30/2022 07/01/2024 Santa Cruz County Provisional Community College District / June 30, 2022 / Expenditure Limitation Report Community Colleges 19, 21
06/30/2022 07/01/2024 Santa Cruz County Provisional Community College District / June 30, 2022 / Annual Financial Related Reports Community Colleges 19, 21
06/30/2023 07/11/2024 Cochise County Community College District / June 30, 2023 / Annual Financial Related Reports Community Colleges 17, 19, 21
06/30/2022 07/02/2024 Mohave County Community College District / June 30, 2022 / Expenditure Limitation Report Community Colleges 5, 6, 30

Accountability reviews

Date Title Entity Type Legislative Districts
07/31/2024 Isaac Elementary School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) School Districts 26
07/30/2024 St. David Unified School District—No Longer in Noncompliance with Audit Reporting Requirements for FY 2023 School Districts 19
07/30/2024 Young Elementary School District—No Longer in Noncompliance with Audit Reporting Requirements for FY 2023 School Districts 7
07/30/2024 Quartzsite Elementary School District—No Longer in Noncompliance with Audit Reporting Requirements for FY 2023 School Districts 30
07/23/2024 Wilson Elementary School District—Notice to the State Board of Education—Not in Compliance with Audit Reporting Requirements for FY 2023 School Districts 11
07/23/2024 Valley Union High School District—Notice to the State Board of Education—Not in Compliance with Audit Reporting Requirements for FY 2023 School Districts 19
07/23/2024 Pine Strawberry Elementary School District—Notice to the State Board of Education—Not in Compliance with Audit Reporting Requirements for FY 2023 School Districts 7
07/23/2024 Naco Elementary School District—Notice to the State Board of Education—Not in Compliance with Audit Reporting Requirements for FY 2023 School Districts 21
07/23/2024 Baboquivari Unified School District—Notice to the State Board of Education—Not in Compliance with Audit Reporting Requirements for FY 2023 School Districts 23
07/22/2024 Window Rock Unified School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) School Districts 6
07/19/2024 Gila Bend Unified 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 23, 25
07/18/2024 Piñon Unified School District—No Longer in Noncompliance with Audit Reporting Requirements for FY 2023 School Districts 6
07/18/2024 Fredonia-Moccasin Unified School District—No Longer in Noncompliance with Audit Reporting Requirements for FY 2023 School Districts 6, 30
07/18/2024 Elfrida Elementary School District—No Longer in Noncompliance with Audit Reporting Requirements for FY 2023 School Districts 19
07/18/2024 Amphitheater Unified School District—No Longer in Noncompliance with Audit Reporting Requirements for FY 2023 School Districts 17, 18, 20
07/18/2024 Kingman Unified 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 6, 30
07/15/2024 Seligman Unified School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) School Districts 1
07/12/2024 Morristown Elementary School District—No Longer in Noncompliance with Audit Reporting Requirements for FY 2023 School Districts 29, 30
07/10/2024 Pearce Elementary School District—No Longer in Noncompliance with Audit Reporting Requirements for FY 2023 School Districts 19
07/10/2024 Hackberry Elementary School District—No Longer in Noncompliance with Audit Reporting Requirements for FY 2023 School Districts 6, 30
07/10/2024 Bowie Unified School District—No Longer in Noncompliance with Audit Reporting Requirements for FY 2023 School Districts 19
07/09/2024 Cochise County Accommodation School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) School Districts 19, 21
07/02/2024 Casa Grande Union High School District—No Longer in Noncompliance with Audit Reporting Requirements for FY 2023 School Districts 16, 23
07/02/2024 Heber-Overgaard Unified School District—No Longer in Noncompliance with Audit Reporting Requirements for FY 2023 School Districts 7

Special audits/reviews

Date Report # Title Entity Type Legislative Districts
07/25/2024 24-106 Arizona Department of Child Safety—Young Adult Program State Agencies All
07/23/2024 24-105 Arizona Department of Corrections, Rehabilitation and Reentry—Annual Compliance Review of Specific Statutory and Policy Requirements State Agencies All