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Audits with IT Related Findings

2017
Report #
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)
16-204 Kyrene Elementary School District (June 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)
16-107 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)
15-204 Payson Unified School District (March 2015)
15-102 Arizona Department of Administration—Department Should Strengthen Its Management, Support, and Oversight of the State-wide Procurement System (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)