Audits with IT Related Findings

2025
Report #
25-210	Cedar Unified School District (October 2025)
25-209	Tonto Basin Elementary School District (September 2025)
25-206	Yucca Elementary School District (July 2025)
25-205	Seligman Unified School District (July 2025)
25-201	Liberty Elementary School District (February 2025)

2024
Report #
24-213	Mammoth-San Manuel Unified School District (December 2024)
	Department of Economic Security Division of Developmental Disabilities ALTCS Contract / September 30, 2024 / Annual Financial Related Report (September 2024)
24-211	Concho Elementary School District (August 2024)
24-210	Baboquivari Unified School District (July 2024)
	Coconino County / June 30, 2024 / Annual Financial Related Reports (June 2024)
	Gila County / June 30, 2024 / Annual Financial Related Reports (June 2024)
	Yuma County / June 30, 2024 / Annual Financial Related Reports (June 2024)
	Mohave County Community College District / June 30, 2024 / Annual Financial Related Reports (June 2024)
	Mohave County / June 30, 2024 / Annual Financial Related Reports (June 2024)
	Yavapai County / June 30, 2024 / Annual Financial Related Reports (June 2024)
	Graham County / June 30, 2024 / Annual Financial Related Reports (June 2024)
	Navajo County / June 30, 2024 / Annual Financial Related Reports (June 2024)
	Navajo County Community College District / June 30, 2024 / Annual Financial Related Reports (June 2024)
	Cochise County Community College District / June 30, 2024 / Annual Financial Related Reports (June 2024)
	Pima County / June 30, 2024 / Annual Financial Related Reports (June 2024)
	Maricopa County Community College District / June 30, 2024 / Annual Financial Related Reports (June 2024)
	Maricopa County / June 30, 2024 / Annual Financial Related Reports (June 2024)
	Office of the Arizona State Treasurer / June 30, 2024 / Annual Financial Related Reports (June 2024)
	Northern Arizona University / June 30, 2024 / Annual Financial Related Reports (June 2024)
24-208	Mountain Institute Career and Technical Education District (June 2024)
24-206	Stanfield Elementary School District (May 2024)
24-204	East Valley Institute of Technology—Report 1 of 2 (March 2024)
24-202	Globe Unified School District (January 2024)
24-201	Northeast Arizona Technological Institute of Vocational Education (January 2024)

2023
Report #
23-210	Heber-Overgaard Unified School District (December 2023)
23-209	Sanders Unified School District (December 2023)
23-208	Morristown Elementary School District (December 2023)
23-205	Ganado Unified School District (October 2023)
	Department of Economic Security Division of Developmental Disabilities ALTCS Contract / September 30, 2023 / Annual Financial Related Report (September 2023)
23-203	Aguila Elementary School District (August 2023)
	La Paz County / June 30, 2023 / Annual Financial Related Reports (June 2023)
	Greenlee County / June 30, 2023 / Annual Financial Related Reports (June 2023)
	Pinal County / June 30, 2023 / Annual Financial Related Reports (June 2023)
	State of Arizona / June 30, 2023 / Annual Financial Related Reports (June 2023)
	Cochise County Community College District / June 30, 2023 / Annual Financial Related Reports (June 2023)
	Coconino County / June 30, 2023 / Annual Financial Related Reports (June 2023)
	Gila County / June 30, 2023 / Annual Financial Related Reports (June 2023)
	Santa Cruz County / June 30, 2023 / Annual Financial Related Reports (June 2023)
	Mohave County / June 30, 2023 / Annual Financial Related Reports (June 2023)
	Yuma County / June 30, 2023 / Annual Financial Related Reports (June 2023)
	Graham County / June 30, 2023 / Annual Financial Related Reports (June 2023)
	Yavapai County / June 30, 2023 / Annual Financial Related Reports (June 2023)
	Yuma and La Paz Counties Community College District / June 30, 2023 / Annual Financial Related Reports (June 2023)
	Pima County Community College District / June 30, 2023 / Annual Financial Related Reports (June 2023)
	Maricopa County Community College District / June 30, 2023 / Annual Financial Related Reports (June 2023)
	Navajo County / June 30, 2023 / Annual Financial Related Reports (June 2023)
	Maricopa County / June 30, 2023 / Annual Financial Related Reports (June 2023)
	Navajo County Community College District / June 30, 2023 / Annual Financial Related Reports (June 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)
	Apache County / June 30, 2022 / Annual Financial Related Reports (June 2022)
	La Paz County / June 30, 2022 / Annual Financial Related Reports (June 2022)
	State of Arizona / June 30, 2022 / Annual Financial Related Reports (June 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—Report 1 of 2 (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)