Arizona Auditor General Publications Issued June 2024

Performance audits and sunset reviews

Date	Report #	Title	Entity Type	Legislative Districts
06/29/2024	24-209	East Valley Institute of Technology—Report 2 of 2	School Districts	3, 4, 7, 8, 9, 10, 12, 13, 14, 15
06/28/2024	24-208	Mountain Institute Career and Technical Education District	School Districts	1, 6
06/27/2024	24-104	Gila County Transportation Excise Tax	Counties	6, 7
06/14/2024	24-207	Blue Elementary School District	School Districts	19

Followups

Follow-Up Date	Report #	Title	Entity Type	Legislative Districts
06/18/2024	23-106	Arizona Department of Transportation—Motor Vehicle Division’s (MVD) Oversight of Commercial Driver License (CDL) Examination Third Parties	State Agencies	All
06/17/2024	23-202	Coconino Association for Vocations, Industry and Technology	School Districts	1, 6, 7, 30
06/20/2024	23-201	Hyder Elementary School District	School Districts	25
06/26/2024	22-203	Bagdad Unified School District	School Districts	1
06/21/2024	21-206	Valentine Elementary School District	School Districts	6, 30
06/26/2024	21-121	Arizona Department of Juvenile Corrections—Youth Treatment Programming Evaluation	State Agencies	All

Financial investigations and alerts

None issued during the month

Financial and federal compliance audits

Date	Related Report Post Date	Title	Entity Type	Legislative Districts
06/30/2024	04/15/2025	Yuma and La Paz Counties Community College District / June 30, 2024 / Annual Financial Related Reports	Community Colleges	1, 23, 25, 30
06/30/2024	03/31/2025	Coconino County / June 30, 2024 / Annual Financial Related Reports	Counties	1, 6, 7
06/30/2024	03/31/2025	Gila County / June 30, 2024 / Annual Financial Related Reports	Counties	6, 7
06/30/2024	03/31/2025	Gila County Provisional Community College District / June 30, 2024 / Annual Financial Related Reports	Community Colleges	6, 7
06/30/2024	03/31/2025	Yuma County / June 30, 2024 / Annual Financial Related Reports	Counties	23, 25
06/30/2024	03/31/2025	Mohave County Community College District / June 30, 2024 / Annual Financial Related Reports	Community Colleges	6, 30
06/30/2024	03/28/2025	Mohave County / June 30, 2024 / Annual Financial Related Reports	Counties	6, 30
06/30/2024	03/28/2025	Yavapai County / June 30, 2024 / Annual Financial Related Reports	Counties	1, 28
06/30/2024	03/13/2025	Graham County / June 30, 2024 / Annual Financial Related Reports	Counties	6, 19
06/30/2024	03/26/2025	Navajo County / June 30, 2024 / Annual Financial Related Reports	Counties	6, 7
06/30/2024	02/20/2025	Yavapai County Community College District / June 30, 2024 / Annual Financial Related Reports	Community Colleges	1, 28
06/30/2024	01/29/2025	Navajo County Community College District / June 30, 2024 / Annual Financial Related Reports	Community Colleges	6, 7
06/30/2024	03/24/2025	Cochise County Community College District / June 30, 2024 / Annual Financial Related Reports	Community Colleges	17, 19, 21
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	05/08/2025	Pima County / June 30, 2024 / Annual Financial Related Reports	Counties	16, 17, 18, 19, 20, 21, 23
06/30/2024	03/31/2025	Maricopa County Community College District / June 30, 2024 / Annual Financial Related Reports	Community Colleges	2, 3, 4, 5, 8, 9, 10, 11, 12, 13, 14, 15, 16, 22, 23, 24, 25, 26, 27, 28, 29, 30
06/30/2024	03/31/2025	Maricopa County / June 30, 2024 / Annual Financial Related Reports	Counties	2, 3, 4, 5, 8, 9, 10, 11, 12, 13, 14, 15, 16, 22, 23, 24, 25, 26, 27, 28, 29, 30
06/30/2024	03/27/2025	Pima County Community College District / June 30, 2024 / Annual Financial Related Reports	Community Colleges	16, 17, 18, 19, 20, 21, 23
06/30/2024	04/17/2025	University of Arizona / June 30, 2024 / Annual Financial Related Reports	Universities	All
06/30/2024	12/11/2024	Arizona State University / June 30, 2024 / Annual Financial Related Reports	Universities	All
06/30/2024	10/31/2024	Office of the Arizona State Treasurer / June 30, 2024 / 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
06/30/2023	06/25/2024	Coconino County / June 30, 2023 / Expenditure Limitation Report	Counties	1, 6, 7
06/30/2023	06/25/2024	Navajo County / June 30, 2023 / Expenditure Limitation Report	Counties	6, 7
06/30/2023	06/19/2024	Graham County / June 30, 2023 / Expenditure Limitation Report	Counties	6, 19
06/30/2023	06/19/2024	Navajo County Community College District / June 30, 2023 / Expenditure Limitation Report	Community Colleges	6, 7
06/30/2022	06/05/2024	Gila County Provisional Community College District / June 30, 2022 / Expenditure Limitation Report	Community Colleges	6, 7
06/30/2023	06/03/2024	Coconino County Community College District / June 30, 2023 / Expenditure Limitation Report	Community Colleges	1, 6, 7

Accountability reviews

Date	Title	Entity Type	Legislative Districts
06/30/2024	Navajo County / June 30, 2024 / Expenditure Limitation Report	Counties	6, 7
06/30/2024	Arizona County Community College Districts and Colleges of Qualifying Indian Tribes / June 30, 2024 / Full-Time Equivalent Student Enrollment Report	Community Colleges	All
06/30/2024	Arizona University System / June 30, 2024 / Full-Time Equivalent Student Enrollment Report	Universities	All
06/27/2024	Madison Elementary School District—No Longer in Noncompliance with Audit Reporting Requirements for FY 2023	School Districts	4, 5
06/25/2024	Glendale Union High School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR)	School Districts	2, 5, 24, 26, 27
06/20/2024	Topock Elementary School District—No Longer in Noncompliance with Audit Reporting Requirements for FY 2023	School Districts	30
06/20/2024	Mobile Elementary School District—No Longer in Noncompliance with Audit Reporting Requirements for FY 2023	School Districts	23
06/20/2024	Ajo Unified School District—No Longer in Noncompliance with Audit Reporting Requirements for FY 2023	School Districts	23
06/18/2024	Kayenta Unified School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR)	School Districts	6
06/17/2024	Phoenix Elementary School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR)	School Districts	5, 11, 26
06/12/2024	Isaac Elementary School District—No Longer in Noncompliance with Audit Reporting Requirements for FY 2023	School Districts	26
06/13/2024	Fowler Elementary School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR)	School Districts	22
06/12/2024	Globe Unified School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR)	School Districts	7
06/12/2024	Willcox Unified School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR)	School Districts	19
06/11/2024	Coconino County Regional Accommodation School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR)	School Districts	1, 6, 7, 30
06/11/2024	Winslow Unified School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR)	School Districts	6, 7
06/03/2024	Gadsden Elementary School District—No Longer in Noncompliance with Audit Reporting Requirements for FY 2023	School Districts	23
06/03/2024	Peach Springs Unified School District—No Longer in Noncompliance with Audit Reporting Requirements for FY 2023	School Districts	6, 30
06/03/2024	Joseph City Unified School District—No Longer in Noncompliance with Audit Reporting Requirements for FY 2023	School Districts	6, 7

Special audits/reviews

Date	Report #	Title	Entity Type	Legislative Districts
06/30/2024		Arizona Department of Administration-State Procurement Office / June 30, 2024 / Procurement Compliance Questionnaire	State Agencies	All