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Audits with IT Related Findings

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)
23-203 Aguila Elementary School District (August 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)
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)
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)