Audits with IT Related Findings

2026
Report #	Audit	Last Follow-Up Date
26-207	Valley Academy for Career and Technology Education (June 2026)
26-206	Tombstone Unified School District (June 2026)
26-205	Williams Unified School District (June 2026)
26-204	Central Arizona Valley Institute of Technology (June 2026)
26-203	Apache Elementary School District (May 2026)
26-202	Pima County Joint Technical Education District (April 2026)
26-201	San Simon Unified School District (March 2026)

2025
Report #	Audit	Last Follow-Up Date
25-215	Maine Consolidated School District (December 2025)
25-213	Mohawk Valley Elementary School District—Report 2 of 2 (November 2025)
25-212	Red Rock Elementary School District (October 2025)
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)	April 30, 2026
	Mohave County Community College District / June 30, 2025 / Annual Financial Related Reports (June 2025)
	La Paz County / June 30, 2025 / Annual Financial Related Reports (June 2025)
	Coconino County / June 30, 2025 / Annual Financial Related Reports (June 2025)
	Gila County / June 30, 2025 / Annual Financial Related Reports (June 2025)
	Yavapai County / June 30, 2025 / Annual Financial Related Reports (June 2025)
	Mohave County / June 30, 2025 / Annual Financial Related Reports (June 2025)
	Graham County / June 30, 2025 / Annual Financial Related Reports (June 2025)
	Yuma County / June 30, 2025 / Annual Financial Related Reports (June 2025)
	Navajo County Community College District / June 30, 2025 / Annual Financial Related Reports (June 2025)
	Navajo County / June 30, 2025 / Annual Financial Related Reports (June 2025)
25-201	Liberty Elementary School District (February 2025)	February 24, 2026

2024
Report #	Audit	Last Follow-Up Date
24-213	Mammoth-San Manuel Unified School District (December 2024)	November 28, 2025
	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)	August 28, 2025
24-210	Baboquivari Unified School District (July 2024)	September 30, 2025
	State of Arizona / June 30, 2024 / Annual Financial Related Reports (June 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)	July 30, 2025
24-206	Stanfield Elementary School District (May 2024)	August 28, 2025
24-204	East Valley Institute of Technology—Report 1 of 2 (March 2024)	July 30, 2025
24-202	Globe Unified School District (January 2024)	August 28, 2025
24-201	Northeast Arizona Technological Institute of Vocational Education (January 2024)	October 23, 2025

2023
Report #	Audit	Last Follow-Up Date
23-210	Heber-Overgaard Unified School District (December 2023)	April 30, 2026
23-209	Sanders Unified School District (December 2023)	May 30, 2025
23-208	Morristown Elementary School District (December 2023)	May 14, 2026
23-205	Ganado Unified School District (October 2023)	October 29, 2025
	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)	September 30, 2025
	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)	September 30, 2025
23-201	Hyder Elementary School District (January 2023)	December 30, 2025

2022
Report #	Audit	Last Follow-Up Date
22-204	Young Elementary School District (December 2022)	March 31, 2026
	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)	September 23, 2025

2021
Report #	Audit	Last Follow-Up Date
21-208	Buckeye Elementary School District—Report 1 of 2 (December 2021)	July 30, 2025
21-207	Pine Strawberry Elementary School District (December 2021)	August 28, 2025
21-206	Valentine Elementary School District (December 2021)	August 22, 2025
	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)	August 28, 2025
21-203	Mohave Valley Elementary School District (April 2021)	February 18, 2025
21-202	Bowie Unified School District (April 2021)	November 28, 2025

2020
Report #	Audit	Last Follow-Up Date
20-211	Saddle Mountain Unified School District (December 2020)	April 17, 2025
20-208	Mingus Union High School District (November 2020)	January 31, 2023
20-207	Cochise Elementary School District (October 2020)	September 11, 2024
20-205	Hackberry Elementary School District (October 2020)	February 27, 2024
	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)	October 30, 2025

2019
Report #	Audit	Last Follow-Up Date
19-212	Sunnyside Unified School District (December 2019)	July 30, 2025
19-211	Douglas Unified School District (December 2019)	March 18, 2022
19-210	Continental Elementary School District (November 2019)	November 8, 2023
	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)	May 30, 2024
19-207	Camp Verde Unified School District (September 2019)	October 1, 2021
19-206	Solomon Elementary School District (July 2019)	April 20, 2022
	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)	April 30, 2024
19-204	Naco Elementary School District (March 2019)	September 16, 2021
19-202	Peach Springs Unified School District (January 2019)	February 26, 2024
19-201	Bonita Elementary School District (January 2019)	September 2, 2021

2018
Report #	Audit	Last Follow-Up Date
18-211	Mesa Unified School District (December 2018)	October 4, 2021
18-210	Bullhead City Elementary School District (November 2018)	September 21, 2021
18-208	Arlington Elementary School District (September 2018)	October 15, 2020
18-207	San Fernando Elementary School District (August 2018)	November 5, 2020
	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)	April 23, 2020
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)	May 13, 2024
18-205	Mobile Elementary School District (April 2018)	August 11, 2020
18-204	Tucson Unified School District (March 2018)	May 6, 2020
18-202	Roosevelt Elementary School District (February 2018)	October 15, 2020
18-201	Red Mesa Unified School District (January 2018)	May 7, 2020