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Arizona Auditor General Recently Issued Publications

Performance audits and sunset reviews

Date Report # Title Entity Type Legislative Districts
05/17/2024 Pinal County Transportation Excise Tax Performance Audit Letter (May 17, 2024) Counties
05/09/2024 24-206 Stanfield Elementary School District School Districts 16, 23
05/02/2024 24-103 Arizona School Facilities Oversight Board—Sunset Review State Agencies All

Followups

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 05/21/2024 Yavapai County Community College District / June 30, 2023 / Expenditure Limitation Report Community Colleges 1, 28
06/30/2023 05/09/2024 Yuma County / June 30, 2023 / Expenditure Limitation Report Counties 23, 25
06/30/2022 05/06/2024 Greenlee County / June 30, 2022 / Expenditure Limitation Report Counties 19
06/30/2023 05/02/2024 Yuma and La Paz Counties Community College District / June 30, 2023 / Expenditure Limitation Report Community Colleges 1, 23, 25, 30

Accountability reviews

Date Title Entity Type Legislative Districts
05/20/2024 Window Rock Unified School District—No Longer in Noncompliance with Audit Reporting Requirements for FY 2023 School Districts 6
05/20/2024 Bouse Elementary School District—No Longer in Noncompliance with Audit Reporting Requirements for FY 2023 School Districts 30
05/16/2024 Grand Canyon Unified School District—No Longer in Noncompliance with Audit Reporting Requirements for FY 2023 School Districts 6
05/13/2024 Sedona-Oak Creek Joint Unified School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) School Districts 1, 7
05/08/2024 Kingman Unified School District—No Longer in Noncompliance with Audit Reporting Requirements for FY 2023 School Districts 6, 30
05/07/2024 Antelope Union High School District—Notice to the State Board of Education—No longer in Noncompliance with the Uniform System of Financial Records for Arizona School Districts (USFR) School Districts 23, 25
05/02/2024 Maricopa County Regional School District—No Longer in Noncompliance 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
05/02/2024 Wellton Elementary School District—No Longer in Noncompliance with Audit Reporting Requirements for FY 2023 School Districts 23, 25
05/02/2024 Tucson Unified School District—No Longer in Noncompliance with Audit Reporting Requirements for FY 2023 School Districts 16, 17, 18, 20, 21, 23
05/02/2024 Morenci Unified School District—No Longer in Noncompliance with Audit Reporting Requirements for FY 2023 School Districts 19
05/02/2024 Mohawk Valley Elementary School District—No Longer in Noncompliance with Audit Reporting Requirements for FY 2023 School Districts 23, 25
05/02/2024 Cedar Unified School District—No Longer in Noncompliance with Audit Reporting Requirements for FY 2023 School Districts 6
05/02/2024 Cañon Elementary School District—No Longer in Noncompliance with Audit Reporting Requirements for FY 2023 School Districts 1
05/02/2024 Bullhead City Elementary School District—No Longer in Noncompliance with Audit Reporting Requirements for FY 2023 School Districts 30

Special audits/reviews

None issued during the month