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Audits with IT Related Findings

2023
Report #
23-205 Ganado Unified School District (October 2023)
23-203 Aguila Elementary School District (August 2023)
23-202 Coconino Association for Vocations, Industry and Technology (June 2023)
23-201 Hyder Elementary School District (January 2023)
2022
Report #
22-204 Young Elementary School District (December 2022)
Department of Economic Security Division of Developmental Disabilities ALTCS Contract / September 30, 2022 / Annual Financial Related Report (September 2022)
Santa Cruz County / June 30, 2022 / Annual Financial Related Reports (June 2022)
Cochise County / June 30, 2022 / Annual Financial Related Reports (June 2022)
Yuma County / June 30, 2022 / Annual Financial Related Reports (June 2022)
Coconino County / June 30, 2022 / Annual Financial Related Reports (June 2022)
Cochise County Community College District / June 30, 2022 / Annual Financial Related Reports (June 2022)
Gila County / June 30, 2022 / Annual Financial Related Reports (June 2022)
Graham County / June 30, 2022 / Annual Financial Related Reports (June 2022)
Coconino County Community College District / June 30, 2022 / Annual Financial Related Reports (June 2022)
Navajo County / June 30, 2022 / Annual Financial Related Reports (June 2022)
Yuma and La Paz Counties Community College District / June 30, 2022 / Annual Financial Related Reports (June 2022)
Navajo County Community College District / June 30, 2022 / Annual Financial Related Reports (June 2022)
Maricopa County / June 30, 2022 / Annual Financial Related Reports (June 2022)
22-203 Bagdad Unified School District (June 2022)
2021
Report #
21-208 Buckeye Elementary School District (December 2021)
21-207 Pine Strawberry Elementary School District (December 2021)
21-206 Valentine Elementary School District (December 2021)
Department of Economic Security Division of Developmental Disabilities ALTCS Contract / September 30, 2021 / Annual Financial Related Report (September 2021)
State of Arizona / June 30, 2021 / Annual Financial Related Reports (June 2021)
Coconino County / June 30, 2021 / Annual Financial Related Reports (June 2021)
Pinal County Community College District / June 30, 2021 / Annual Financial Related Reports (June 2021)
Yavapai County / June 30, 2021 / Annual Financial Related Reports (June 2021)
Yuma County / June 30, 2021 / Annual Financial Related Reports (June 2021)
Gila County / June 30, 2021 / Annual Financial Related Reports (June 2021)
Navajo County / June 30, 2021 / Annual Financial Related Reports (June 2021)
Cochise County / June 30, 2021 / Annual Financial Related Reports (June 2021)
Santa Cruz County / June 30, 2021 / Annual Financial Related Reports (June 2021)
Graham County / June 30, 2021 / Annual Financial Related Reports (June 2021)
Maricopa County Community College District / June 30, 2021 / Annual Financial Related Reports (June 2021)
Maricopa County / June 30, 2021 / Annual Financial Related Reports (June 2021)
Cochise County Community College District / June 30, 2021 / Annual Financial Related Reports (June 2021)
Coconino County Community College District / June 30, 2021 / Annual Financial Related Reports (June 2021)
Yuma and La Paz Counties Community College District / June 30, 2021 / Annual Financial Related Reports (June 2021)
Navajo County Community College District / June 30, 2021 / Annual Financial Related Reports (June 2021)
21-204 Mayer Unified School District (May 2021)
21-203 Mohave Valley Elementary School District (April 2021)
21-202 Bowie Unified School District (April 2021)
2020
Report #
20-211 Saddle Mountain Unified School District (December 2020)
20-208 Mingus Union High School District (November 2020)
20-207 Cochise Elementary School District (October 2020)
20-205 Hackberry Elementary School District (October 2020)
Department of Economic Security Division of Developmental Disabilities ALTCS Contract / September 30, 2020 / Annual Financial Related Report (September 2020)
Pinal County Community College District / June 30, 2020 / Annual Financial Related Reports (June 2020)
Coconino County / June 30, 2020 / Annual Financial Related Reports (June 2020)
State of Arizona / June 30, 2020 / Annual Financial Related Reports (June 2020)
Pinal County / June 30, 2020 / Annual Financial Related Reports (June 2020)
Santa Cruz County / June 30, 2020 / Annual Financial Related Reports (June 2020)
Cochise County / June 30, 2020 / Annual Financial Related Reports (June 2020)
Yuma County / June 30, 2020 / Annual Financial Related Reports (June 2020)
Yavapai County / June 30, 2020 / Annual Financial Related Reports (June 2020)
Graham County / June 30, 2020 / Annual Financial Related Reports (June 2020)
Pima County / June 30, 2020 / Annual Financial Related Reports (June 2020)
Maricopa County / June 30, 2020 / Annual Financial Related Reports (June 2020)
Cochise County Community College District / June 30, 2020 / Annual Financial Related Reports (June 2020)
Pima County Community College District / June 30, 2020 / Annual Financial Related Reports (June 2020)
Maricopa County Community College District / June 30, 2020 / Annual Financial Related Reports (June 2020)
Navajo County / June 30, 2020 / Annual Financial Related Reports (June 2020)
Coconino County Community College District / June 30, 2020 / Annual Financial Related Reports (June 2020)
Yuma and La Paz Counties Community College District / June 30, 2020 / Annual Financial Related Reports (June 2020)
Navajo County Community College District / June 30, 2020 / Annual Financial Related Reports (June 2020)
20-202 Topock Elementary School District (March 2020)
2019
Report #
19-212 Sunnyside Unified School District (December 2019)
19-211 Douglas Unified School District (December 2019)
19-210 Continental Elementary School District (November 2019)
Department of Economic Security Division of Developmental Disabilities ALTCS Contract / September 30, 2019 / Annual Financial Related Report (September 2019)
19-209 Santa Cruz Elementary School District (September 2019)
19-207 Camp Verde Unified School District (September 2019)
19-206 Solomon Elementary School District (July 2019)
Pinal County Community College District / June 30, 2019 / Annual Financial Related Reports (June 2019)
Gila County / June 30, 2019 / Annual Financial Related Reports (June 2019)
Yavapai County / June 30, 2019 / Annual Financial Related Reports (June 2019)
Coconino County / June 30, 2019 / Annual Financial Related Reports (June 2019)
Mohave County / June 30, 2019 / Annual Financial Related Reports (June 2019)
Cochise County / June 30, 2019 / Annual Financial Related Reports (June 2019)
State of Arizona June 30, 2019 Financial and Single Audit Highlights (June 2019)
State of Arizona June 30, 2019 Single Audit (June 2019)
Graham County Community College District / June 30, 2019 / Annual Financial Related Reports (June 2019)
Santa Cruz County / June 30, 2019 / Annual Financial Related Reports (June 2019)
Graham County / June 30, 2019 / Annual Financial Related Reports (June 2019)
Maricopa County / June 30, 2019 / Annual Financial Related Reports (June 2019)
Yuma County / June 30, 2019 / Annual Financial Related Reports (June 2019)
Pima County Community College District / June 30, 2019 / Annual Financial Related Reports (June 2019)
Cochise County Community College District / June 30, 2019 / Annual Financial Related Reports (June 2019)
Pima County / June 30, 2019 / Annual Financial Related Reports (June 2019)
Navajo County / June 30, 2019 / Annual Financial Related Reports (June 2019)
Yuma and La Paz Counties Community College District / June 30, 2019 / Annual Financial Related Reports (June 2019)
Coconino County Community College District / June 30, 2019 / Annual Financial Related Reports (June 2019)
Navajo County Community College District / June 30, 2019 / Annual Financial Related Reports (June 2019)
University of Arizona / June 30, 2019 / Annual Financial Related Reports (June 2019)
19-205 Parker Unified School District (June 2019)
19-204 Naco Elementary School District (March 2019)
19-202 Peach Springs Unified School District (January 2019)
19-201 Bonita Elementary School District (January 2019)
2018
Report #
18-211 Mesa Unified School District (December 2018)
18-210 Bullhead City Elementary School District (November 2018)
18-208 Arlington Elementary School District (September 2018)
18-207 San Fernando Elementary School District (August 2018)
Gila County / June 30, 2018 / Annual Financial Related Reports (June 2018)
Pinal County Community College District June 30, 2018 Financial and Single Audit Highlights (June 2018)
Pinal County Community College District June 30, 2018 Single Audit (June 2018)
Mohave County June 30, 2018 Single Audit (June 2018)
State of Arizona June 30, 2018 Financial and Single Audit Highlights (June 2018)
State of Arizona June 30, 2018 Single Audit (June 2018)
Santa Cruz County / June 30, 2018 / Annual Financial Related Reports (June 2018)
Coconino County / June 30, 2018 / Annual Financial Related Reports (June 2018)
Cochise County / June 30, 2018 / Annual Financial Related Reports (June 2018)
Graham County Community College District / June 30, 2018 / Annual Financial Related Reports (June 2018)
Graham County / June 30, 2018 / Annual Financial Related Reports (June 2018)
Pima County Community College District June 30, 2018 Single Audit (June 2018)
Cochise County Community College District June 30, 2018 Report on Internal Control and Compliance (June 2018)
Navajo County / June 30, 2018 / Annual Financial Related Reports (June 2018)
Yavapai County / June 30, 2018 / Annual Financial Related Reports (June 2018)
Maricopa County Community College District / June 30, 2018 / Annual Financial Related Reports (June 2018)
Maricopa County / June 30, 2018 / Annual Financial Related Reports (June 2018)
Pima County / June 30, 2018 / Annual Financial Related Reports (June 2018)
Yuma and La Paz Counties Community College District June 30, 2018 Financial and Single Audit Report (June 2018)
University of Arizona June 30, 2018 Report on Internal Control and on Compliance (June 2018)
Northern Arizona University June 30, 2018 Report on Internal Control and on Compliance (June 2018)
Coconino County Community College District / June 30, 2018 / Annual Financial Related Reports (June 2018)
Navajo County Community College District June 30, 2018 Single Audit (June 2018)
Department of Economic Security Division of Developmental Disabilities ALTCS Contract / June 30, 2018 / Annual Financial Related Report (June 2018)
18-206 Paloma Elementary School District (June 2018)
18-104 Arizona’s Universities—Information Technology Security—Universities have implemented several information technology (IT) security practices and can further improve IT security, policies, procedures, and practices (June 2018)
18-205 Mobile Elementary School District (April 2018)
18-204 Tucson Unified School District (March 2018)
18-202 Roosevelt Elementary School District (February 2018)
18-201 Red Mesa Unified School District (January 2018)
2017
Report #
17-214 Holbrook Unified School District (December 2017)
17-213 Piñon Unified School District (December 2017)
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 (September 2017)
17-211 Altar Valley Elementary School District (September 2017)
17-210 Tuba City Unified School District (July 2017)
17-209 Blue Ridge Unified School District (July 2017)
Gila County June 30, 2017 Single Audit (June 2017)
Cochise County June 30, 2017 Financial and Single Audit Reports (June 2017)
Mohave County June 30, 2017 Single Audit (June 2017)
State of Arizona June 30, 2017 Single Audit (June 2017)
Graham County June 30, 2017 Single Audit (June 2017)
Graham County Community College District June 30, 2017 Financial and Single Audit (June 2017)
Coconino County June 30, 2017 Single Audit (June 2017)
Santa Cruz County June 30, 2017 Single Audit (June 2017)
Cochise County Community College District June 30, 2017 Single Audit (June 2017)
Maricopa County Community College District June 30, 2017 Report on Internal Control and Compliance (June 2017)
Pima County Community College District June 30, 2017 Single Audit (June 2017)
Yavapai County June 30, 2017 Single Audit Report (June 2017)
Navajo County June 30, 2017 Report on Internal Control and Compliance (June 2017)
Maricopa County June 30, 2017 Report on Internal Control and Compliance (June 2017)
Pima County June 30, 2017 Report on Internal Control and Compliance (June 2017)
Yuma and La Paz Counties Community College District June 30, 2017 Financial and Single Audit Reports (June 2017)
Pinal County Community College District June 30, 2017 Single Audit (June 2017)
University of Arizona June 30, 2017 Report on Internal Control and on Compliance (June 2017)
Coconino County Community College District June 30, 2017 Single Audit (June 2017)
Northern Arizona University June 30, 2017 Report on Internal Control and on Compliance (June 2017)
Department of Economic Security Division of Developmental Disabilities ALTCS Contract June 30, 2017 Financial Report (June 2017)
Navajo County Community College District June 30, 2017 Single Audit (June 2017)
17-208 Yuma Union High School District (June 2017)
17-207 Palominas Elementary School District (June 2017)
17-206 Eloy Elementary School District (May 2017)
17-104 Arizona Department of Economic Security—Information Technology Security—Department should improve security processes and controls over its information technology systems and data, and establish an information security program (April 2017)
17-205 Cañon Elementary School District (April 2017)
17-203 Congress Elementary School District (February 2017)
17-201 Colorado City Unified School District (January 2017)
2016
Report #
16-212 Nogales Unified School District (November 2016)
16-211 Show Low Unified School District (November 2016)
16-210 Skull Valley Elementary School District (November 2016)
16-209 Bouse Elementary School District (September 2016)
16-208 Fredonia-Moccasin Unified School District (August 2016)
16-207 Snowflake Unified School District (August 2016)
16-206 Littlefield Unified School District (August 2016)
16-205 Page Unified School District (August 2016)
Gila County June 30, 2016 Financial and Single Audit Reports (June 2016)
State of Arizona June 30, 2016 Single Audit Report (June 2016)
Maricopa County Community College District June 30, 2016 Single Audit (June 2016)
Maricopa County Community College District June 30, 2016 Report on Internal Control and Compliance (June 2016)
Graham County June 30, 2016 Single Audit (June 2016)
Yavapai County June 30, 2016 Single Audit Report (June 2016)
Maricopa County June 30, 2016 Single Audit (June 2016)
Santa Cruz County June 30, 2016 Single Audit (June 2016)
Coconino County June 30, 2016 Report on Internal Control and on Compliance (June 2016)
Navajo County June 30, 2016 Report on Internal Control and Compliance (June 2016)
Pima County June 30, 2016 Report on Internal Control and Compliance (June 2016)
Cochise County Community College District June 30, 2016 Single Audit (June 2016)
Department of Economic Security Division of Developmental Disabilities ALTCS Contract June 30, 2016 Financial Report (June 2016)
16-204 Kyrene Elementary School District (June 2016)
16-107 Arizona Department of Education—Department Oversees Empowerment Scholarship Accounts Program Spending, but Should Strengthen its Oversight and Continue to Improve Other Aspects of Program Administration (June 2016)
16-203 Peoria Unified School District (May 2016)
16-201 Kirkland Elementary School District (February 2016)
2015
Report #
15-216 Whiteriver Unified School District (December 2015)
15-215 Littleton Elementary School District (December 2015)
15-213 Riverside Elementary School District (October 2015)
15-212 Maricopa Unified School District (October 2015)
15-116 Arizona Department of Revenue—Department Should Improve Its Information Technology Security, Continue Developing Its Information Security Program, and Enhance the Physical Security of Taxpayer Information (September 2015)
15-211 Safford Unified School District (September 2015)
15-210 Santa Cruz Valley Unified School District (September 2015)
15-209 Tolleson Elementary School District (August 2015)
Gila County June 30, 2015 Financial and Single Audit Reports (June 2015)
State of Arizona June 30, 2015 Single Audit (June 2015)
Mohave County June 30, 2015 Single Audit (June 2015)
Maricopa County Community College District June 30, 2015 Report on Internal Control and Compliance (June 2015)
Graham County June 30, 2015 Financial and Single Audit Reports (June 2015)
Santa Cruz County June 30, 2015 Single Audit (June 2015)
Mohave County Community College District June 30, 2015 Single Audit (June 2015)
Navajo County June 30, 2015 Report on Internal Control and Compliance (June 2015)
Maricopa County June 30, 2015 Report on Internal Control and Compliance (June 2015)
Coconino County June 30, 2015 Report on Internal Control and Compliance (June 2015)
Yavapai County Community College District June 30, 2015 Single Audit (June 2015)
Pima County June 30, 2015 Report on Internal Control and Compliance (June 2015)
Coconino County Community College District June 30, 2015 Single Audit (June 2015)
Department of Economic Security Division of Developmental Disabilities ALTCS Contract June 30, 2015 Financial Report (June 2015)
15-208 Wenden Elementary School District (June 2015)
15-207 Kayenta Unified School District (May 2015)
15-205 Osborn Elementary School District (April 2015)
15-102 Arizona Department of Administration—Department Should Strengthen Its Management, Support, and Oversight of the State-wide Procurement System (March 2015)
15-204 Payson Unified School District (March 2015)
15-202 Isaac Elementary School District (February 2015)
2014
Report #
14-209 Winslow Unified School District (December 2014)
14-208 St. David Unified School District (December 2014)
14-207 Salome Consolidated Elementary School District (October 2014)
14-206 Window Rock Unified School District (September 2014)
14-205 Duncan Unified School District (August 2014)
Gila County June 30, 2014 Financial and Single Audit Reports (June 2014)
Mohave County June 30, 2014 Single Audit (June 2014)
State of Arizona June 30, 2014 Single Audit (June 2014)
Santa Cruz County June 30, 2014 Single Audit (June 2014)
Maricopa County Community College District June 30, 2014 Report on Internal Control and Compliance (June 2014)
Yavapai County Community College District June 30, 2014 Report on Internal Control and Compliance (June 2014)
Mohave County Community College District June 30, 2014 Single Audit (June 2014)
Navajo County June 30, 2014 Report on Internal Control and Compliance (June 2014)
Yuma and La Paz Counties Community College Districts June 30, 2014 Financial and Single Audit Reports (June 2014)
2013
Report #
13-15 Arizona Game and Fish Commission, Department, and Director (December 2013)
13-04 Registrar of Contractors (July 2013, Report No. 13-04) (July 2013)
2012
Report #
12-05 Arizona State Schools for the Deaf and the Blind (September 2012)
Department of Administration - State Data Center (August 2012)
2008
Report #
08-04 Arizona's Universities - Information Technology Security (June 2008)
2007
Report #
07-10 Department of Economic Security - Division of Child Support Enforcement (November 2007)
07-06 Arizona School Facilities Board (August 2007)
07-05 Arizona Structural Pest Control Commission (August 2007)
07-02 Arizona Department of Racing and Arizona Racing Commission (May 2007)
2006
Report #
06-07 Department of Education - Information Management (August 2006)