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Financial and Federal Compliance Audits

Financial audit reports present entity's financial information and describe whether this information is fairly stated in accordance with generally accepted accounting principles and in compliance with laws.

2022
Department of Economic Security Division of Developmental Disabilities ALTCS Contract / September 30, 2022 / Annual Financial Related Report
Santa Cruz County / June 30, 2022 / Annual Financial Related Reports
Pinal County / June 30, 2022 / Annual Financial Related Reports
Cochise County / June 30, 2022 / Annual Financial Related Reports
Yuma County / June 30, 2022 / Annual Financial Related Reports
Yavapai County / June 30, 2022 / Annual Financial Related Reports
Coconino County / June 30, 2022 / Annual Financial Related Reports
Cochise County Community College District / June 30, 2022 / Annual Financial Related Reports
Gila County Provisional Community College District / June 30, 2022 / Annual Financial Related Reports
Gila County / June 30, 2022 / Annual Financial Related Reports
Graham County Community College District / June 30, 2022 / Annual Financial Related Reports
Mohave County / June 30, 2022 / Annual Financial Related Reports
Pinal County Community College District / June 30, 2022 / Annual Financial Related Reports
Graham County / June 30, 2022 / Annual Financial Related Reports
Coconino County Community College District / June 30, 2022 / Annual Financial Related Reports
Navajo County / June 30, 2022 / Annual Financial Related Reports
Maricopa County Community College District / June 30, 2022 / Annual Financial Related Reports
Yuma and La Paz Counties Community College District / June 30, 2022 / Annual Financial Related Reports
Navajo County Community College District / June 30, 2022 / Annual Financial Related Reports
Maricopa County / June 30, 2022 / Annual Financial Related Reports
Pima County Community College District / June 30, 2022 / Annual Financial Related Reports
Pima County / June 30, 2022 / Annual Financial Related Reports
Mohave County Community College District / June 30, 2022 / Annual Financial Related Reports
Yavapai County Community College District / June 30, 2022 / Annual Financial Related Reports
Northern Arizona University / June 30, 2022 / Annual Financial Related Reports
Arizona State University / June 30, 2022 / Annual Financial Related Reports
University of Arizona / June 30, 2022 / Annual Financial Related Reports
Office of the Arizona State Treasurer / June 30, 2022 / Annual Financial Related Reports
2021
Department of Economic Security Division of Developmental Disabilities ALTCS Contract / September 30, 2021 / Annual Financial Related Report
La Paz County / June 30, 2021 / Annual Financial Related Reports
Greenlee County / June 30, 2021 / Annual Financial Related Reports
State of Arizona / June 30, 2021 / Annual Financial Related Reports
Coconino County / June 30, 2021 / Annual Financial Related Reports
Pinal County Community College District / June 30, 2021 / Annual Financial Related Reports
Yavapai County / June 30, 2021 / Annual Financial Related Reports
Yuma County / June 30, 2021 / Annual Financial Related Reports
Pinal County / June 30, 2021 / Annual Financial Related Reports
Arizona Registrar of Contractors Residential Contractors' Recovery Fund / June 30, 2021 / Financial Report
Mohave County / June 30, 2021 / Annual Financial Related Reports
Gila County / June 30, 2021 / Annual Financial Related Reports
Santa Cruz County Provisional Community College District / June 30, 2021 / Annual Financial Related Reports
Navajo County / June 30, 2021 / Annual Financial Related Reports
Cochise County / June 30, 2021 / Annual Financial Related Reports
Santa Cruz County / June 30, 2021 / Annual Financial Related Reports
Gila County Provisional Community College District / June 30, 2021 / Annual Financial Related Reports
Graham County Community College District / June 30, 2021 / Annual Financial Related Reports
Graham County / June 30, 2021 / Annual Financial Related Reports
Maricopa County Community College District / June 30, 2021 / Annual Financial Related Reports
Mohave County Community College District / June 30, 2021 / Annual Financial Related Reports
Maricopa County / June 30, 2021 / Annual Financial Related Reports
Cochise County Community College District / June 30, 2021 / Annual Financial Related Reports
Pima County / June 30, 2021 / Annual Financial Related Reports
Yavapai County Community College District / June 30, 2021 / Annual Financial Related Reports
Pima County Community College District / June 30, 2021 / Annual Financial Related Reports
Coconino County Community College District / June 30, 2021 / Annual Financial Related Reports
Yuma and La Paz Counties Community College District / June 30, 2021 / Annual Financial Related Reports
Navajo County Community College District / June 30, 2021 / Annual Financial Related Reports
Northern Arizona University / June 30, 2021 / Annual Financial Related Reports
Arizona State University / June 30, 2021 / Annual Financial Related Reports
University of Arizona / June 30, 2021 / Annual Financial Related Reports
Office of the Arizona State Treasurer / June 30, 2021 / Annual Financial Related Reports
2020
Department of Economic Security Division of Developmental Disabilities ALTCS Contract / September 30, 2020 / Annual Financial Related Report
Pinal County Community College District / June 30, 2020 / Annual Financial Related Reports
Apache County / June 30, 2020 / Annual Financial Related Reports
Coconino County / June 30, 2020 / Annual Financial Related Reports
Gila County / June 30, 2020 / Annual Financial Related Reports
La Paz County / June 30, 2020 / Annual Financial Related Reports
Greenlee County / June 30, 2020 / Annual Financial Related Reports
State of Arizona / June 30, 2020 / Annual Financial Related Reports
Pinal County / June 30, 2020 / Annual Financial Related Reports
Santa Cruz County / June 30, 2020 / Annual Financial Related Reports
Mohave County / June 30, 2020 / Annual Financial Related Reports
Santa Cruz County Provisional Community College District / June 30, 2020 / Annual Financial Related Reports
Graham County Community College District / June 30, 2020 / Annual Financial Related Reports
Cochise County / June 30, 2020 / Annual Financial Related Reports
Yuma County / June 30, 2020 / Annual Financial Related Reports
Gila County Provisional Community College District / June 30, 2020 / Annual Financial Related Reports
Yavapai County / June 30, 2020 / Annual Financial Related Reports
Graham County / June 30, 2020 / Annual Financial Related Reports
Mohave County Community College District / June 30, 2020 / Annual Financial Related Reports
Pima County / June 30, 2020 / Annual Financial Related Reports
Maricopa County / June 30, 2020 / Annual Financial Related Reports
Cochise County Community College District / June 30, 2020 / Annual Financial Related Reports
Pima County Community College District / June 30, 2020 / Annual Financial Related Reports
Maricopa County Community College District / June 30, 2020 / Annual Financial Related Reports
Navajo County / June 30, 2020 / Annual Financial Related Reports
Yavapai County Community College District / June 30, 2020 / Annual Financial Related Reports
Coconino County Community College District / June 30, 2020 / Annual Financial Related Reports
Yuma and La Paz Counties Community College District / June 30, 2020 / Annual Financial Related Reports
Navajo County Community College District / June 30, 2020 / Annual Financial Related Reports
University of Arizona / June 30, 2020 / Annual Financial Related Reports
Arizona State University / June 30, 2020 / Annual Financial Related Reports
Office of the Arizona State Treasurer / June 30, 2020 / Annual Financial Related Reports
Northern Arizona University / June 30, 2020 / Annual Financial Related Reports
2019
Department of Economic Security Division of Developmental Disabilities ALTCS Contract / September 30, 2019 / Annual Financial Related Report
Pinal County Community College District / June 30, 2019 / Annual Financial Related Reports
Gila County / June 30, 2019 / Annual Financial Related Reports
Yavapai County / June 30, 2019 / Annual Financial Related Reports
Attorney General's Office Colorado River Land Claims Revolving Fund June 30, 2019 and June 30, 2020 Financial Report
Apache County / June 30, 2019 / Annual Financial Related Reports
Greenlee County / June 30, 2019 / Annual Financial Related Reports
Coconino County / June 30, 2019 / Annual Financial Related Reports
Santa Cruz County Provisional Community College District / June 30, 2019 / Annual Financial Related Reports
Gila County Provisional Community College District / June 30, 2019 / Annual Financial Related Reports
Mohave County / June 30, 2019 / Annual Financial Related Reports
La Paz County / June 30, 2019 / Annual Financial Related Reports
Pinal County / June 30, 2019 / Annual Financial Related Reports
Cochise County / June 30, 2019 / Annual Financial Related Reports
State of Arizona June 30, 2019 Financial and Single Audit Highlights
State of Arizona June 30, 2019 Financial Report
State of Arizona June 30, 2019 Single Audit
Graham County Community College District / June 30, 2019 / Annual Financial Related Reports
Santa Cruz County / June 30, 2019 / Annual Financial Related Reports
Graham County / June 30, 2019 / Annual Financial Related Reports
Mohave County Community College District / June 30, 2019 / Annual Financial Related Reports
Yuma County Jail District June 30, 2019 Financial Report
Maricopa County / June 30, 2019 / Annual Financial Related Reports
Maricopa County Community College District / June 30, 2019 / Annual Financial Related Reports
Yuma County / June 30, 2019 / Annual Financial Related Reports
Pima County Community College District / June 30, 2019 / Annual Financial Related Reports
Cochise County Community College District / June 30, 2019 / Annual Financial Related Reports
Yavapai County Community College District / June 30, 2019 / Annual Financial Related Reports
Pima County / June 30, 2019 / Annual Financial Related Reports
Navajo County / June 30, 2019 / Annual Financial Related Reports
Yuma and La Paz Counties Community College District / June 30, 2019 / Annual Financial Related Reports
Coconino County Community College District / June 30, 2019 / Annual Financial Related Reports
Navajo County Community College District / June 30, 2019 / Annual Financial Related Reports
Arizona State University / June 30, 2019 / Annual Financial Related Reports
Office of the Arizona State Treasurer June 30, 2019 Financial Highlights
Office of the Arizona State Treasurer June 30, 2019 Report on Internal Control and on Compliance
Office of the Arizona State Treasurer June 30, 2019 Financial Report
Northern Arizona University / June 30, 2019 / Annual Financial Related Reports
University of Arizona / June 30, 2019 / Annual Financial Related Reports
2018
La Paz County / June 30, 2018 / Annual Financial Related Reports
Gila County / June 30, 2018 / Annual Financial Related Reports
Pinal County Community College District June 30, 2018 Financial and Single Audit Highlights
Pinal County Community College District June 30, 2018 Single Audit
Pinal County Community College District June 30, 2018 Financial Report
Gila County Provisional Community College District June 30, 2018 Financial Audit Highlights
Gila County Provisional Community College District June 30, 2018 Financial Report and Report on Internal Control and on Compliance
Apache County / June 30, 2018 / Annual Financial Related Reports
Arizona Registrar of Contractors Residential Contractors' Recovery Fund / June 30, 2018 / Financial Report
Santa Cruz County Provisional Community College District June 30, 2018 Financial Audit Highlights
Santa Cruz County Provisional Community College District June 30, 2018 Financial Report and Report on Internal Control and Compliance
Mohave County June 30, 2018 Financial and Single Audit Highlights
Mohave County June 30, 2018 Single Audit
Mohave County June 30, 2018 Financial Report
State of Arizona June 30, 2018 Financial and Single Audit Highlights
Pinal County June 30, 2018 Financial and Single Audit Highlights
State of Arizona June 30, 2018 Single Audit
Pinal County June 30, 2018 Single Audit
Mohave County Community College District June 30, 2018 Financial and Single Audit Highlights
Mohave County Community College District June 30, 2018 Single Audit
Greenlee County / June 30, 2018 / Annual Financial Related Reports
Pinal County June 30, 2018 Financial Report
Santa Cruz County / June 30, 2018 / Annual Financial Related Reports
Coconino County / June 30, 2018 / Annual Financial Related Reports
Cochise County / June 30, 2018 / Annual Financial Related Reports
Graham County Community College District / June 30, 2018 / Annual Financial Related Reports
Cochise County Community College District June 30, 2018 Highlights Financial and Single Audits
Cochise County Community College District June 30, 2018 Single Audit
Graham County / June 30, 2018 / Annual Financial Related Reports
State of Arizona June 30, 2018 Financial Report
Pima County Community College District June 30, 2018 Financial and Single Audit Highlights
Pima County Community College District June 30, 2018 Single Audit
Cochise County Community College District June 30, 2018 Report on Internal Control and Compliance
Navajo County / June 30, 2018 / Annual Financial Related Reports
Yavapai County Community College District June 30, 2018 Financial and Single Audit Highlights
Yuma County June 30, 2018 Financial and Single Audit Highlights
Yuma County June 30, 2018 Single Audit
Yavapai County Community College District June 30, 2018 Single Audit
Mohave County Community College District June 30, 2018 Financial Report
Yavapai County / June 30, 2018 / Annual Financial Related Reports
Cochise County Community College District June 30, 2018 Financial Report
Yuma County Jail District June 30, 2018 Financial Report
Maricopa County Community College District / June 30, 2018 / Annual Financial Related Reports
Maricopa County / June 30, 2018 / Annual Financial Related Reports
Yuma County June 30, 2018 Financial Report
Pima County / June 30, 2018 / Annual Financial Related Reports
Yuma and La Paz Counties Community College District June 30, 2018 Financial and Single Audit Highlights
Yuma and La Paz Counties Community College District June 30, 2018 Financial and Single Audit Report
Northern Arizona University June 30, 2018 Financial Highlights
University of Arizona June 30, 2018 Financial Highlights
University of Arizona June 30, 2018 Report on Internal Control and on Compliance
Northern Arizona University June 30, 2018 Report on Internal Control and on Compliance
Arizona State University June 30, 2018 Financial Highlights
Arizona State University June 30, 2018 Report on Internal Control and on Compliance
Coconino County Community College District / June 30, 2018 / Annual Financial Related Reports
Pima County Community College District June 30, 2018 Financial Report
Yavapai County Community College District June 30, 2018 Financial Report
Navajo County Community College District June 30, 2018 Financial and Single Audit Highlights
Navajo County Community College District June 30, 2018 Single Audit
Navajo County Community College District June 30, 2018 Financial Report
Department of Economic Security Division of Developmental Disabilities ALTCS Contract / June 30, 2018 / Annual Financial Related Report
Arizona State University / June 30, 2018 / Annual Financial Related Reports
Office of the Arizona State Treasurer June 30, 2018 Financial Highlights
Office of the Arizona State Treasurer June 30, 2018 Report on Internal Control and on Compliance
Office of the Arizona State Treasurer June 30, 2018 Financial Report
University of Arizona June 30, 2018 Financial Report
Northern Arizona University June 30, 2018 Financial Report
2017
Apache County Highway User Revenue Fund through March 31, 2017
Maricopa County Sheriff's Office Anti-Racketeering Fund September 28, 2017
Gila County June 30, 2017 Financial and Single Audit Highlights
Gila County June 30, 2017 Single Audit
Gila County June 30, 2017 Financial Report
La Paz County June 30, 2017 Single Audit
La Paz County June 30, 2017 Financial Report
Gila County Provisional Community College District June 30, 2016 and 2017 Financial Audit Highlights
Gila County Provisional Community College District June 30, 2017 Financial Report and Report on Internal Control and on Compliance
Apache County June 30, 2017 Single Audit
Apache County June 30, 2017 Financial Report
Apache County Attorney's Office Diversion/Deferred Prosecution Program June 30, 2017 Internal Control and Compliance Review
Pinal County June 30, 2017 Single Audit
Pinal County June 30, 2017 Financial Report
Greenlee County June 30, 2017 Single Audit
Greenlee County June 30, 2017 Financial Report
Cochise County June 30, 2017 Financial and Single Audit Highlights
Cochise County June 30, 2017 Financial and Single Audit Reports
Mohave County June 30, 2017 Single Audit
Mohave County June 30, 2017 Financial Report
Mohave County Community College District June 30, 2017 Single Audit
State of Arizona June 30, 2017 Financial and Single Audit Highlights
State of Arizona June 30, 2017 Single Audit
Maricopa County Community College District June 30, 2017 Financial and Single Audit Highlights
Maricopa County Community College District June 30, 2017 Single Audit
Graham County June 30, 2017 Financial and Single Audit Highlights
Graham County June 30, 2017 Single Audit
Graham County June 30, 2017 Financial Report
Graham County Community College District June 30, 2017 Financial and Single Audit Highlights
Graham County Community College District June 30, 2017 Financial and Single Audit
Coconino County June 30, 2017 Single Audit
Coconino County June 30, 2017 Financial and Single Audit Highlights
Pima County June 30, 2017 Financial and Single Audit Highlights
Pima County June 30, 2017 Single Audit
Santa Cruz County June 30, 2017 Financial and Single Audit Highlights
Santa Cruz County June 30, 2017 Single Audit
Maricopa County June 30, 2017 Financial and Single Audit Highlights
Maricopa County June 30, 2017 Single Audit
Navajo County June 30, 2017 Financial and Single Audit Highlights
Navajo County June 30, 2017 Single Audit
Santa Cruz County June 30, 2017 Financial Report
State of Arizona June 30, 2017 Financial Report
Yuma County June 30, 2017 Single Audit
Yuma County June 30, 2017 Financial Report
Santa Cruz County Provisional Community College District June 30, 2017 Financial Audit Highlights
Santa Cruz County Provisional Community College District June 30, 2017 Financial Report and Report on Internal Control and Compliance
Cochise County Community College District June 30, 2017 Highlights Financial and Single Audits
Cochise County Community College District June 30, 2017 Single Audit
Maricopa County Community College District June 30, 2017 Report on Internal Control and Compliance
Pima County Community College District June 30, 2017 Financial and Single Audit Highlights
Pima County Community College District June 30, 2017 Single Audit
Yavapai County June 30, 2017 Financial and Single Audit Highlights
Yavapai County June 30, 2017 Single Audit Report
Navajo County June 30, 2017 Report on Internal Control and Compliance
Maricopa County June 30, 2017 Report on Internal Control and Compliance
Pima County June 30, 2017 Report on Internal Control and Compliance
Cochise County Community College District June 30, 2017 Financial Report
Coconino County June 30, 2017 Financial Report
Yavapai County Community College District June 30, 2017 Financial and Single Audit Highlights
Yavapai County Community College District June 30, 2017 Single Audit
Mohave County Community College District June 30, 2017 Financial Report
Maricopa County June 30, 2017 Financial Report
Yavapai County June 30, 2017 Financial Report
Pima County Community College District June 30, 2017 Financial Report
Yuma and La Paz Counties Community College District June 30, 2017 Financial and Single Audit Highlights
Yuma and La Paz Counties Community College District June 30, 2017 Financial and Single Audit Reports
Pinal County Community College District June 30, 2017 Financial Report
Navajo County June 30, 2017 Financial Report
Pima County June 30, 2017 Financial Report
Maricopa County Community College District June 30, 2017 Financial Report
Pinal County Community College District June 30, 2017 Financial and Single Audit Highlights
Pinal County Community College District June 30, 2017 Single Audit
University of Arizona June 30, 2017 Financial Highlights
University of Arizona June 30, 2017 Report on Internal Control and on Compliance
Yavapai County Community College District June 30, 2017 Financial Report
Coconino County Community College District June 30, 2017 Financial and Single Audit Highlights
Coconino County Community College District June 30, 2017 Single Audit
Coconino County Community College District June 30, 2017 Financial Report
Northern Arizona University June 30, 2017 Financial Highlights
Northern Arizona University June 30, 2017 Report on Internal Control and on Compliance
Department of Economic Security Division of Developmental Disabilities ALTCS Contract June 30, 2017 Financial Report
Department of Economic Security Division of Developmental Disabilities ALTCS Contract June 30, 2017 Financial Audit Highlights
Navajo County Community College District June 30, 2017 Financial Report
Arizona State University June 30, 2017 Financial Highlights
Arizona State University June 30, 2017 Report on Internal Control and on Compliance
Navajo County Community College District June 30, 2017 Financial and Single Audit Highlights
Navajo County Community College District June 30, 2017 Single Audit
Office of Arizona State Treasurer June 30, 2017 Financial Highlights
Office of the Arizona State Treasurer June 30, 2017 Report on Internal Control and on Compliance
Office of the Arizona State Treasurer June 30, 2017 Financial Report
University of Arizona June 30, 2017 Financial Report
Arizona State University June 30, 2017 Financial Report
Northern Arizona University June 30, 2017 Financial Report
2016
Gila County Provisional Community College District June 30, 2016 Financial Report and Report on Internal Control and on Compliance
Gila County June 30, 2016 Financial and Single Audit Highlights
Gila County June 30, 2016 Financial and Single Audit Reports
Apache County June 30, 2016 Single Audit
Apache County June 30, 2016 Financial Report
La Paz County June 30, 2016 Single Audit
La Paz County June 30, 2016 Financial Report
Pinal County June 30, 2016 Single Audit
Pinal County June 30, 2016 Financial Report
State of Arizona June 30, 2016 Financial and Single Audit Highlights
State of Arizona June 30, 2016 Single Audit Report
Mohave County June 30, 2016 Financial and Single Audit Highlights
Mohave County June 30, 2016 Single Audit
State of Arizona June 30, 2016 Financial Report
Mohave County June 30, 2016 Financial Report
Maricopa County Community College District June 30, 2016 Financial and Single Audit Highlights
Maricopa County Community College District June 30, 2016 Single Audit
Maricopa County Community College District June 30, 2016 Report on Internal Control and Compliance
Graham County June 30, 2016 Financial and Single Audit Highlights
Graham County June 30, 2016 Single Audit
Graham County June 30, 2016 Financial Report
Graham County Community College District June 30, 2016 Financial and Single Audit Highlights
Graham County Community College District June 30, 2016 Financial and Single Audit Reports
Santa Cruz County June 30, 2016 Financial Report
Yavapai County June 30, 2016 Financial and Single Audit Highlights
Yavapai County June 30, 2016 Single Audit Report
Santa Cruz County Provisional Community College District June 30, 2016 Financial Audit Highlights
Santa Cruz County Provisional Community College District June 30, 2016 Financial Report and Report on Internal Control and Compliance
Maricopa County June 30, 2016 Financial and Single Audit Highlights
Maricopa County June 30, 2016 Single Audit
Santa Cruz County June 30, 2016 Financial and Single Audit Highlights
Santa Cruz County June 30, 2016 Single Audit
Coconino County June 30, 2016 Financial and Single Audit Highlights
Coconino County June 30, 2016 Single Audit
Pima County June 30, 2016 Financial and Single Audit Highlights
Pima County June 30, 2016 Single Audit
Navajo County June 30, 2016 Financial and Single Audit Highlights
Navajo County June 30, 2016 Single Audit
Greenlee County June 30, 2016 Single Audit
Greenlee County June 30, 2016 Financial Report
Mohave County Community College District June 30, 2016 Financial and Single Audit Highlights
Mohave County Community College District June 30, 2016 Single Audit
Maricopa County Community College District June 30, 2016 Financial Report
Cochise County June 30, 2016 Financial and Single Audit Highlights
Cochise County June 30, 2016 Financial and Single Audit Reports
Coconino County June 30, 2016 Report on Internal Control and on Compliance
Maricopa County June 30, 2016 Financial Report
Navajo County June 30, 2016 Report on Internal Control and Compliance
Pima County June 30, 2016 Report on Internal Control and Compliance
Cochise County Community College District June 30, 2016 Highlights Financial and Single Audits
Cochise County Community College District June 30, 2016 Single Audit
Pima County Community College District June 30, 2016 Financial and Single Audit Highlights
Pima County Community College District June 30, 2016 Single Audit
Yavapai County June 30, 2016 Financial Report
Mohave County Community College District June 30, 2016 Financial Report
Yavapai County Community College District June 30, 2016 Financial and Single Audit Highlights
Yavapai County Community College District June 30, 2016 Single Audit
Yuma County June 30, 2016 Single Audit
Yuma County June 30, 2016 Financial Report
Pima County Community College District June 30, 2016 Financial Report
Coconino County June 30, 2016 Financial Report
Navajo County June 30, 2016 Financial Report
Yavapai County Community College District June 30, 2016 Financial Report
Yuma and La Paz Counties Community College District June 30, 2016 Financial and Single Audit Highlights
Yuma and La Paz Counties Community College District June 30, 2016 Financial and Single Audit Reports
Cochise County Community College District June 30, 2016 Financial Report
Arizona State University June 30, 2016 Financial Report
Arizona State University June 30, 2016 Financial Highlights
Arizona State University June 30, 2016 Report on Internal Control and on Compliance
University of Arizona June 30, 2016 Financial Highlights
University of Arizona June 30, 2016 Report on Internal Control and Compliance
Coconino County Community College District June 30, 2016 Financial Report
Coconino County Community College District June 30, 2016 Financial and Single Audits Highlights
Coconino County Community College District June 30, 2016 Single Audit
Pima County June 30, 2016 Financial Report
Northern Arizona Univesity June 30, 2016 Financial Highlights
Northern Arizona University June 30, 2016 Report on Internal Control and Compliance
Department of Economic Security Division of Developmental Disabilities ALTCS June 30, 2016 Financial Audit Highlights
Department of Economic Security Division of Developmental Disabilities ALTCS Contract June 30, 2016 Financial Report
Pinal County Community College District June 30, 2016 Financial and Single Audit Highlights
Pinal County Community College District June 30, 2016 Single Audit
Pinal County Community College District June 30, 2016 Financial Report
Northern Arizona University June 30, 2016 Financial Report
University of Arizona June 30, 2016 Financial Report
Navajo County Community College District June 30, 2016 Financial and Single Audit Highlights
Navajo County Community College District June 30, 2016 Single Audit
Navajo County Community College District June 30, 2016 Financial Report
Office of Arizona State Treasurer June 30, 2016 Financial Highlights
Office of the Arizona State Treasurer June 30, 2016 Report on Internal Control and Compliance
Office of the Arizona State Treasurer June 30, 2016 Financial Report
2015
Gila County Provisional Community College District June 30, 2015 Financial Audit Highlights
Gila County Provisional Community College District June 30, 2015 Financial Report and Report on Internal Control and on Compliance
Gila County June 30, 2015 Financial and Single Audit Highlights
Gila County June 30, 2015 Financial and Single Audit Reports
Apache County June 30, 2015 Report on Internal Control and Compliance
Apache County June 30, 2015 Single Audit
Apache County June 30, 2015 Financial Report
La Paz County June 30, 2015 Single Audit
La Paz County June 30, 2015 Report on Internal Control and Compliance
Pinal County June 30, 2015 Single Audit
Pinal County June 30, 2015 Financial Report
State of Arizona June 30, 2015 Financial and Single Audit Highlights
State of Arizona June 30, 2015 Single Audit
State of Arizona June 30, 2015 Financial Report
Mohave County June 30, 2015 Financial and Single Audit Highlights
Mohave County June 30, 2015 Single Audit
Mohave County June 30, 2015 Financial Report
La Paz County June 30, 2015 Financial Report
Greenlee County June 30, 2015 Single Audit
Greenlee County June 30, 2015 Financial Report
Maricopa County Community College District June 30, 2015 Financial and Single Audit Highlights
Maricopa County Community College District June 30, 2015 Single Audit
Maricopa County Community College District June 30, 2015 Report on Internal Control and Compliance
Navajo County June 30, 2015 Financial and Single Audit Highlights
Navajo County June 30, 2015 Single Audit
Yavapai County June 30, 2015 Financial Report
Graham County June 30, 2015 Financial and Single Audit Highlights
Graham County June 30, 2015 Financial and Single Audit Reports
Yavapai County June 30, 2015 Financial and Single Audit Highlights
Yavapai County June 30, 2015 Single Audit Report
Coconino County June 30, 2015 Financial and Single Audit Highlights
Coconino County June 30, 2015 Single Audit
Santa Cruz County June 30, 2015 Single Audit
Santa Cruz County June 30, 2015 Financial and Single Audit Highlights
Santa Cruz County June 30, 2015 Financial Report
Graham County Community College District June 30, 2015 Financial and Single Audit Reports
Graham County Community College District June 30, 2015 Financial and Single Audit Highlights
Maricopa County June 30, 2015 Financial and Single Audit Highlights
Maricopa County June 30, 2015 Single Audit
Cochise County June 30, 2015 Financial and Single Audit Highlights
Cochise County June 30, 2015 Financial and Single Audit Reports
Pima County June 30, 2015 Financial and Single Audit Highlights
Pima County June 30, 2015 Single Audit
Mohave County Community College District June 30, 2015 Financial and Single Audit Highlights
Mohave County Community College District June 30, 2015 Single Audit
Santa Cruz County Provisional Community College District June 30, 2015 Financial Highlights
Santa Cruz County Provisional Community College District June 30, 2015 Financial Report and Report on Internal Control and Compliance
Navajo County June 30, 2015 Report on Internal Control and Compliance
Mohave County Community College District June 30, 2015 Financial Report
Maricopa County June 30, 2015 Report on Internal Control and Compliance
Coconino County June 30, 2015 Report on Internal Control and Compliance
Yuma County June 30, 2015 Single Audit
Yavapai County Community College District June 30, 2015 Financial and Single Audit Highlights
Yavapai County Community College District June 30, 2015 Single Audit
Pima County June 30, 2015 Report on Internal Control and Compliance
Cochise County Community College District June 30, 2015 Financial and Single Audit Highlights
Cochise County Community College District June 30, 2015 Single Audit
Pima County Community College District June 30, 2015 Financial and Single Audit Highlights
Pima County Community College District June 30, 2015 Single Audit
Yuma County June 30, 2015 Financial Report
Maricopa County Community College District June 30, 2015 Financial Report
Coconino County June 30, 2015 Financial Report
Maricopa County June 30, 2015 Financial Report
Pima County Community College District June 30, 2015 Financial Report
Navajo County June 30, 2015 Financial Report
Pinal County Community College District June 30, 2015 Financial and Single Audits Highlights
Pinal County Community College District June 30, 2015 Single Audit
Pinal County Community College District June 30, 2015 Financial Report
Yavapai County Community College District June 30, 2015 Financial Report
Yuma and La Paz Counties Community College District June 30, 2015 Financial and Single Audit Reports
Yuma and La Paz Counties Community College District June 30, 2015 Financial and Single Audits Highlights
Cochise County Community College District June 30, 2015 Financial Report
Pima County June 30, 2015 Financial Report
Coconino County Community College District June 30, 2015 Single Audit
Coconino County Community College District June 30, 2015 Financial Report
Coconino County Community College District June 30, 2015 Financial and Single Audits Highlights
Department of Economic Security Division of Developmental Disabilities ALTCS June 30, 2015 Financial Audit Highlights
Department of Economic Security Division of Developmental Disabilities ALTCS Contract June 30, 2015 Financial Report
Navajo County Community College District June 30, 2015 Financial and Single Audit Highlights
Navajo County Community College District June 30, 2015 Single Audit
Navajo County Community College District June 30, 2015 Financial Report
University of Arizona June 30, 2015 Financial Highlights
University of Arizona June 30, 2015 Report on Internal Control and Compliance
Arizona State University June 30, 2015 Financial Highlights
Arizona State University June 30, 2015 Report on Internal Control and Compliance
Northern Arizona University June 30, 2015 Report on Internal Control and Compliance
Northern Arizona University June 30, 2015 Financial Highlights
Arizona State University June 30, 2015 Financial Report
University of Arizona June 30, 2015 Financial Report
Office of the Arizona State Treasurer June 30, 2015 Financial Report
Office of the Arizona State Treasurer June 30, 2015 Financial Highlights
Office of the Arizona State Treasurer June 30, 2015 Report on Internal Control and Compliance
Northern Arizona University June 30, 2015 Financial Report
2014
Gila County Provisional Community College District June 30, 2014 Financial Audit Highlights
Gila County Provisional Community College District June 30, 2014 Financial Report and Report on Internal Control and on Compliance
Gila County June 30, 2014 Financial and Single Audit Highlights
Gila County June 30, 2014 Financial and Single Audit Reports
Apache County June 30, 2014 Single Audit
Apache County June 30, 2014 Financial Report
Pinal County June 30, 2014 Single Audit
Pinal County June 30, 2014 Financial Report
La Paz County June 30, 2014 Financial Report
La Paz County June 30, 2014 Single Audit
Mohave County June 30, 2014 Financial and Single Audit Highlights
Mohave County June 30, 2014 Single Audit
Greenlee County June 30, 2014 Single Audit
Greenlee County June 30, 2014 Financial Report
State of Arizona June 30, 2014 Financial and Single Audit Highlights
State of Arizona June 30, 2014 Single Audit
Maricopa County Community College District June 30, 2014 Financial and Single Audit Highlights
Maricopa County Community College District June 30, 2014 Single Audit
Navajo County June 30, 2014 Financial and Single Audit Highlights
Navajo County June 30, 2014 Single Audit
Santa Cruz County June 30, 2014 Financial and Single Audit Highlights
Santa Cruz County June 30, 2014 Single Audit
Santa Cruz County June 30, 2014 Financial Report
Maricopa County Community College District June 30, 2014 Report on Internal Control and Compliance
Mohave County June 30, 2014 Financial Report
Yavapai County Community College District June 30, 2014 Single Audit
Yavapai County Community College District June 30, 2014 Financial and Single Audit Highlights
Maricopa County June 30, 2014 Financial and Single Audit Highlights
Maricopa County June 30, 2014 Single Audit
Graham County Community College District June 30, 2014 Financial and Single Audit Highlights
Graham County Community College District June 30, 2014 Financial and Single Audit Reports
Graham County June 30, 2014 Financial and Single Audit Highlights
Graham County June 30, 2014 Financial and Single Audit Reports
Coconino County June 30, 2014 Financial and Single Audit Highlights
Coconino County June 30, 2014 Single Audit
Yavapai County June 30, 2014 Financial and Single Audit Highlights
Yavapai County June 30, 2014 Single Audit Report
Pima County June 30, 2014 Financial and Single Audit Highlights
Pima County June 30, 2014 Single Audit
State of Arizona June 30, 2014 Financial Report
Cochise County June 30, 2014 Financial and Single Audit Highlights
Cochise County June 30, 2014 Financial and Single Audit Reports
Yavapai County Community College District June 30, 2014 Report on Internal Control and Compliance
Yavapai County Community College District June 30, 2014 Financial Report
Santa Cruz County Provisional Community College District June 30, 2014 Financial Highlights
Santa Cruz County Provisional Community College District June 30, 2014 Financial Report and Report on Internal Control and Compliance
Pinal County Community College District June 30, 2014 Financial and Single Audit Highlights
Pinal County Community College District June 30, 2014 Financial and Single Audit Reports
Yuma County June 30, 2014 Single Audit
Pima County Community College District June 30, 2014 Single Audit
Pima County Community College District June 30, 2014 Financial and Single Audit Highlights
Pima County Community College District June 30, 2014 Financial Report
Maricopa County Community College District June 30, 2014 Financial Report
Cochise County Community College District June 30, 2014 Financial Report
Yuma County June 30, 2014 Financial Report
Yavapai County June 30, 2014 Financial Report
Maricopa County June 30, 2014 Financial Report
Mohave County Community College District June 30, 2014 Financial Report
Mohave County Community College District June 30, 2014 Financial and Single Audit Highlights
Mohave County Community College District June 30, 2014 Single Audit
Cochise County Community College District June 30, 2014 Financial and Single Audit Highlights
Cochise County Community College District June 30, 2014 Single Audit
Yavapai County June 30, 2014 Report on Internal Control and Compliance
Pima County June 30, 2014 Report on Internal Control and Compliance
Navajo County June 30, 2014 Report on Internal Control and Compliance
Coconino County June 30, 2014 Financial Report
Maricopa County June 30, 2014 Report on Internal Control and Compliance
Yuma and La Paz Counties Community College Districts June 30, 2014 Financial and Single Audit Highlights
Office of the Arizona State Treasurer June 30, 2014 Financial Highlights
Navajo County Community College District June 30, 2014 Financial and Single Audit Highlights
Department of Economic Security Division of Developmental Disabilities ALTCS June 30, 2014 Financial Highlights
Navajo County June 30, 2014 Financial Report
Department of Economic Security Division of Developmental Disabilities ALTCS June 30, 2014 Financial Highlights
Pima County June 30, 2014 Financial Report
Yuma and La Paz Counties Community College Districts June 30, 2014 Financial and Single Audit Reports
Navajo County Community College District June 30, 2014 Single Audit
Navajo County Community College District June 30, 2014 Financial Report
Coconino County Community College District June 30, 2014 Single Audit
Coconino County Community College District June 30, 2014 Financial Report
Office of the Arizona State Treasurer June 30, 2014 Report on Internal Control and Compliance
Office of the Arizona State Treasurer June 30, 2014 Financial Report
Department of Health Services Division of Behavioral Health Services-Title XIX and XXI Contract June 30, 2014 Financial Report
Department of Economic Security Division of Developmental Disabilities ALTCS Contract June 30, 2014 Financial Report
University of Arizona June 30, 2014 Financial Highlights
University of Arizona June 30, 2014 Financial Report
University of Arizona June 30, 2014 Report on Internal Control and Compliance
Northern Arizona University June 30, 2014 Financial Highlights
Northern Arizona University June 30, 2014 Financial Report
Northern Arizona University June 30, 2014 Report on Internal Control and Compliance
Arizona State University June 30, 2014 Financial Highlights
Arizona State University June 30, 2014 Financial Report
Arizona State University June 30, 2014 Report on Internal Control and Compliance
2013
Gila County Provisional Community College District June 30, 2013 Financial Audit Highlights
Gila County Provisional Community College District June 30, 2013 Financial Report and Report on Internal Control and on Compliance
Gila County June 30, 2013 Single Audit
Gila County June 30, 2013 Financial Report
Apache County June 30, 2013 Single Audit
Apache County June 30, 2013 Financial Report
State of Arizona June 30, 2013 Financial and Single Audit Highlights
State of Arizona June 30, 2013 Single Audit
Yavapai County June 30, 2013 Financial and Single Audit Highlights
Yuma and La Paz Counties Community College Districts June 30, 2013 Financial and Single Audit Highlights
Pinal County Community College District June 30, 2013 Financial and Single Audit Highlights
Santa Cruz County June 30, 2013 Financial and Single Audit Highlights
Santa Cruz County Provisional Community College District June 30, 2013 Financial Highlights
Pima County June 30, 2013 Financial and Single Audit Highlights
Pima County Community College District June 30, 2013 Financial and Single Audit Highlights
Office of the Arizona State Treasurer June 30, 2013 Financial Highlights
Navajo County June 30, 2013 Financial and Single Audit Highlights
Navajo County Community College District June 30, 2013 Financial and Single Audit Highlights
Mohave County Community College District June 30, 2013 Financial and Single Audit Highlights
Maricopa County June 30, 2013 Financial and Single Audit Highlights
Maricopa County Community College District June 30, 2013 Financial and Single Audit Highlights
Graham County Community College District June 30, 2013 Financial and Single Audit Highlights
Department of Economic Security Division of Developmental Disabilities ALTCS June 30, 2013 Financial Highlights
Cochise County Community College District June 30, 2013 Financial and Single Audit Highlights
Department of Economic Security Division of Developmental Disabilities ALTCS June 30, 2013 Financial Highlights
State of Arizona June 30, 2013 Financial Report
State of Arizona June 30, 2013 Report on Internal Control and Compliance
Yuma County June 30, 2013 Single Audit
Yuma County June 30, 2013 Financial Report
Yavapai County June 30, 2013 Report on Internal Control and Compliance
Yavapai County June 30, 2013 Financial Report
Yavapai County June 30, 2013 Single Audit
Pinal County June 30, 2013 Single Audit
Santa Cruz County June 30, 2013 Financial Report
Pinal County June 30, 2013 Financial Report
Santa Cruz County June 30, 2013 Single Audit
Pima County June 30, 2013 Single Audit
Navajo County June 30, 2013 Single Audit
Pima County June 30, 2013 Report on Internal Control and Compliance
Navajo County June 30, 2013 Report on Internal Control and Compliance
Pima County June 30, 2013 Financial Report
Navajo County June 30, 2013 Financial Report
Maricopa County June 30, 2013 Financial Report
Maricopa County June 30, 2013 Single Audit
Maricopa County June 30, 2013 Report on Internal Control and Compliance
Yuma and La Paz Counties Community College Districts June 30, 2013 Financial and Single Audit Reports
Yavapai County Community College District June 30, 2013 Financial Report
Yavapai County Community College District June 30, 2013 Single Audit
Santa Cruz County Provisional Community College District June 30, 2013 Financial Report and Report on Internal Control and Compliance
Pima County Community College District June 30, 2013 Financial Report
Pima County Community College District June 30, 2013 Single Audit
Pinal County Community College District June 30, 2013 Financial and Single Audit Reports
Pima County Community College District June 30, 2013 Report on Internal Control and Compliance
Navajo County Community College District June 30, 2013 Financial and Single Audit Reports
Maricopa County Community College District June 30, 2013 Financial Report
Maricopa County Community College District June 30, 2013 Single Audit
Mohave County Community College District June 30, 2013 Financial Report
Mohave County Community College District June 30, 2013 Single Audit
Maricopa County Community College District June 30, 2013 Report on Internal Control and Compliance
Graham County Community College District June 30, 2013 Financial and Single Audit Reports
Coconino County Community College District June 30, 2013 Single Audit
Cochise County Community College District June 30, 2013 Single Audit
Cochise County Community College District June 30, 2013 Financial Report
Coconino County Community College District June 30, 2013 Financial Report
Office of the Arizona State Treasurer June 30, 2013 Report on Internal Control and Compliance
Office of the Arizona State Treasurer June 30, 2013 Financial Report
Department of Health Services Division of Behavioral Health Services-Title XIX and XXI Contract June 30, 2013 Financial Report
Department of Economic Security Division of Developmental Disabilities ALTCS Contract June 30, 2013 Financial Report
University of Arizona June 30, 2013 Financial Highlights
University of Arizona June 30, 2013 Financial Report
University of Arizona June 30, 2013 Report on Internal Control and Compliance
Northern Arizona University June 30, 2013 Financial Highlights
Northern Arizona University June 30, 2013 Financial Report
Northern Arizona University June 30, 2013 Report on Internal Control and Compliance
Arizona State University June 30, 2013 Financial Highlights
Arizona State University June 30, 2013 Financial Report
Arizona State University June 30, 2013 Report on Internal Control and Compliance
Coconino County June 30, 2013 Financial and Single Audit Highlights
Graham County June 30, 2013 Financial and Single Audit Highlights
Cochise County June 30, 2013 Financial and Single Audit Highlights
Mohave County June 30, 2013 Financial and Single Audit Highlights
Mohave County June 30, 2013 Financial Report
Mohave County June 30, 2013 Single Audit
La Paz County June 30, 2013 Financial Report
La Paz County June 30, 2013 Single Audit
Greenlee County June 30, 2013 Financial Report
Greenlee County June 30, 2013 Single Audit
Graham County June 30, 2013 Financial and Single Audit Reports
Coconino County June 30, 2013 Financial Report
Coconino County June 30, 2013 Single Audit
Cochise County June 30, 2013 Financial and Single Audit Reports
2012
Gila County Provisional Community College District June 30, 2012 Financial Audit Highlights
Gila County Provisional Community College District June 30, 2012 Financial Report and Report on Internal Control and Compliance
State of Arizona June 30, 2012 Financial and Single Audit Highlights
State of Arizona June 30, 2012 Single Audit
Yavapai County June 30, 2012 Financial and Single Audit Highlights
Yuma and La Paz Counties Community College Districts June 30, 2012 Financial and Single Audit Highlights
Pinal County Community College District June 30, 2012 Financial and Single Audit Highlights
Santa Cruz County June 30, 2012 Financial and Single Audit Highlights
Santa Cruz County Provisional Community College District June 30, 2012 Financial Highlights
Pima County June 30, 2012 Financial and Single Audit Highlights
Pima County Community College District June 30, 2012 Financial and Single Audit Highlights
Office of the Arizona State Treasurer June 30, 2012 Financial Highlights
Navajo County June 30, 2012 Financial and Single Audit Highlights
Navajo County Community College District June 30, 2012 Financial and Single Audit Highlights
Maricopa County June 30, 2012 Financial and Single Audit Highlights
Maricopa County Community College District June 30, 2012 Financial and Single Audit Highlights
Graham County Community College District June 30, 2012 Financial and Single Audit Highlights
Department of Economic Security Division of Developmental Disabilities ALTCS June 30, 2012 Financial Highlights
Cochise County Community College District June 30, 2012 Financial and Single Audit Highlights
Department of Economic Security Division of Developmental Disabilities ALTCS June 30, 2012 Financial Highlights
State of Arizona June 30, 2012 Financial Report
State of Arizona June 30, 2012 Report on Internal Control and Compliance
Yuma County June 30, 2012 Single Audit
Yuma County June 30, 2012 Financial Report
Yavapai County June 30, 2012 Report on Internal Control and Compliance
Yavapai County June 30, 2012 Financial Report
Santa Cruz County June 30, 2012 Financial Report
Yavapai County June 30, 2012 Single Audit
Santa Cruz County June 30, 2012 Single Audit
Pinal County June 30, 2012 Single Audit
Pinal County June 30, 2012 Financial Report
Pima County June 30, 2012 Single Audit
Pima County June 30, 2012 Report on Internal Control and Compliance
Pima County June 30, 2012 Financial Report
Navajo County June 30, 2012 Single Audit
Navajo County June 30, 2012 Report on Internal Control and Compliance
Navajo County June 30, 2012 Financial Report
Maricopa County June 30, 2012 Report on Internal Control and Compliance
Maricopa County June 30, 2012 Financial Report
Maricopa County June 30, 2012 Single Audit
Yuma and La Paz Counties Community College Districts June 30, 2012 Financial and Single Audit Reports
Yavapai County Community College District June 30, 2012 Financial Report
Yavapai County Community College District June 30, 2012 Single Audit
Santa Cruz County Provisional Community College District June 30, 2012 Financial Report and Report on Internal Control and Compliance
Pima County Community College District June 30, 2012 Report on Internal Control and Compliance
Pima County Community College District June 30, 2012 Financial Report
Pima County Community College District June 30, 2012 Single Audit
Pinal County Community College District June 30, 2012 Financial and Single Audit Reports
Navajo County Community College District June 30, 2012 Financial and Single Audit Reports
Mohave County Community College District June 30, 2012 Financial Report
Maricopa County Community College District June 30, 2012 Report on Internal Control and Compliance
Maricopa County Community College District June 30, 2012 Financial Report
Maricopa County Community College District June 30, 2012 Single Audit
Mohave County Community College District June 30, 2012 Report on Internal Control and Compliance
Mohave County Community College District June 30, 2012 Single Audit
Graham County Community College District June 30, 2012 Financial and Single Audit Reports
Coconino County Community College District June 30, 2012 Financial Report
Coconino County Community College District June 30, 2012 Single Audit
Cochise County Community College District June 30, 2012 Single Audit
Cochise County Community College District June 30, 2012 Financial Report
Office of the Arizona State Treasurer June 30, 2012 Report on Internal Control and Compliance
Office of the Arizona State Treasurer June 30, 2012 Financial Report
Arizona Registrar of Contractors Residential Contractors' Recovery Fund June 30, 2012 Financial Report
Department of Health Services Division of Behavioral Health Services-Title XIX and XXI Contract June 30, 2012 Financial Report
Department of Economic Security Division of Developmental Disabilities ALTCS Contract June 30, 2012 Financial Report
University of Arizona June 30, 2012 Financial Highlights
University of Arizona June 30, 2012 Financial Report
University of Arizona June 30, 2012 Report on Internal Control and Compliance
Northern Arizona University June 30, 2012 Financial Highlights
Northern Arizona University June 30, 2012 Financial Report
Northern Arizona University June 30, 2012 Report on Internal Control and Compliance
Arizona State University June 30, 2012 Financial Highlights
Arizona State University June 30, 2012 Financial Report
Arizona State University June 30, 2012 Report on Internal Control and Compliance
Graham County June 30, 2012 Financial and Single Audit Highlights
Cochise County June 30, 2012 Financial and Single Audit Highlights
Mohave County June 30, 2012 Single Audit
Mohave County June 30, 2012 Financial Report
La Paz County June 30, 2012 Financial Report
La Paz County June 30, 2012 Single Audit
Greenlee County June 30, 2012 Financial Report
Greenlee County June 30, 2012 Single Audit
Graham County June 30, 2012 Financial and Single Audit Reports
Gila County June 30, 2012 Financial Report
Gila County June 30, 2012 Single Audit
Coconino County June 30, 2012 Financial Report
Coconino County June 30, 2012 Single Audit
Cochise County June 30, 2012 Financial and Single Audit Reports
Apache County June 30, 2012 Financial and Single Audit Reports
2011
Gila County Provisional Community College District June 30, 2011 Financial Audit Highlights
Gila County Provisional Community College District June 30, 2011 Financial Report and Report on Internal Control and Compliance
State of Arizona June 30, 2011 Financial and Single Audit Highlights
Marcicopa County Community College District June 30, 2011 Financial Report
University of Arizona June 30, 2011 Financial Report
Yavapai County June 30, 2011 Financial and Single Audit Highlights
Yuma and La Paz Counties Community College Districts June 30, 2011 Single Audit Highlights
Pinal County Community College District June 30, 2011 Single Audit Highlights
Santa Cruz County June 30, 2011 Single Audit Highlights
Santa Cruz CountyProvisional Community College District June 30, 2011 Financial Highlights
Pima County Health Systems June 30, 2011 Financial Highlights
Pima County June 30, 2011 Single Audit Highlights
Pima County Community College District June 30, 2011 Financial Highlights
Office of the Arizona State Treasurer June 30, 2011 Financial Highlights
Office of the Arizona State Treasurer June 30, 2011 Financial Report
Northern Arizona University June 30, 2011 Financial Report
Navajo County Community College District June 30, 2011 Single Audit Highlights
Navajo County June 30, 2011 Single Audit Highlights
Maricopa County June 30, 2011 Single Audit Highlights
Maricopa County Community College District June 30, 2011 Single Audit Highlights
Department of Health Services Division of Behavioral Health Services-Title XIX and XXI Contract June 30, 2011 Financial Report
Graham County Community College District June 30, 2011 Single Audit Highlights
Department of Economic Security Division of Developmental Disabilities ALTCS June 30, 2011 Financial Highlights
Arizona State University June 30, 2011 Financial Report
State of Arizona June 30, 2011 Financial Report
State of Arizona June 30, 2011 Single Audit
Maricopa County June 30, 2011 Financial Report
Navajo County June 30, 2011 Financial Report
Pima County June 30, 2011 Financial Report
Pima County Health Systems June 30, 2011 Financial Report
Pinal County June 30, 2011 Financial Report
Yavapai County June 30, 2011 Financial Report
Yuma County June 30, 2011 Single Audit
Yuma County June 30, 2011 Financial Report
Santa Cruz County June 30, 2011 Financial Report
Yavapai County June 30, 2011 Single Audit
Santa Cruz County June 30, 2011 Single Audit
Pinal County June 30, 2011 Single Audit
Pima County June 30, 2011 Single Audit
Pima County June 30, 2011 Report on Internal Control and Compliance
Navajo County June 30, 2011 Single Audit
Navajo County June 30, 2011 Report on Internal Control and Compliance
Maricopa County June 30, 2011 Report on Internal Control and Compliance
Maricopa County June 30, 2011 Single Audit
Pima County Community College District June 30, 2011 Financial Report
Yuma and La Paz Counties Community College Districts June 30, 2011 Single Audit
Yuma and La Paz Counties Community College Districts June 30, 2011 Financial Report
Santa Cruz County Provisional Community College District June 30, 2011 Financial Report and Report on Internal Control and Compliance
Yavapai County Community College District June 30, 2011 Financial Report
Yavapai County Community College District June 30, 2011 Single Audit
Pima County Community College District June 30, 2011 Report on Internal Control and Compliance
Pinal County Community College District June 30, 2011 Financial and Single Audit Reports
Navajo County Community College District June 30, 2011 Financial and Single Audit Reports
Mohave County Community College District June 30, 2011 Single Audit
Mohave County Community College District June 30, 2011 Report on Internal Control and Compliance
Mohave County Community College District June 30, 2011 Financial Report
Maricopa County Community College District June 30, 2011 Report on Internal Control and Compliance
Maricopa County Community College District June 30, 2011 Single Audit
Graham County Community College District June 30, 2011 Financial and Single Audit Reports
Coconino County Community College District June 30, 2011 Financial Report
Coconino County Community College District June 30, 2011 Single Audit
Cochise County Community College District June 30, 2011 Single Audit
Cochise County Community College District June 30, 2011 Financial Report
Office of the Arizona State Treasurer June 30, 2011 Report on Internal Control and Compliance
Department of Health Services Division of Behavioral Health Services-Title XIX and XXI Contract June 30, 2011 Management Letter
Department of Economic Security Division of Developmental Disabilities ALTCS Contract June 30, 2011 Financial Report
University of Arizona June 30, 2011 Financial Highlights
University of Arizona June 30, 2011 Report on Internal Control and Compliance
Northern Arizona University June 30, 2011 Financial Highlights
Northern Arizona University June 30, 2011 Report on Internal Control and Compliance
Arizona State University June 30, 2011 Financial Highlights
Arizona State University June 30, 2011 Report on Internal Control and Compliance
Cochise County June 30, 2011 Single Audit Highlights
Graham County June 30, 2011 Single Audit Highlights
Mohave County June 30, 2011 Single Audit
Mohave County June 30, 2011 Financial Report
La Paz County June 30, 2011 Financial Report
La Paz County June 30, 2011 Single Audit
Greenlee County June 30, 2011 Financial Report
Greenlee County June 30, 2011 Single Audit
Graham County June 30, 2011 Financial and Single Audit Reports
Gila County June 30, 2011 Financial Report
Gila County June 30, 2011 Single Audit
Coconino County June 30, 2011 Financial Report
Coconino County June 30, 2011 Single Audit
Cochise County June 30, 2011 Financial and Single Audit Reports
Apache County June 30, 2011 Financial and Single Audit Reports
2010
Gila County Provisional Community College District June 30, 2010 Financial Audit Highlights
Gila County Provisional Community College District June 30, 2010 Financial Report and Report on Internal Control and Compliance
State of Arizona June 30, 2010 Financial and Single Audit Highlights
University of Arizona June 30, 2010 Financial Report
Yuma and La Paz Counties Community College Districts June 30, 2010 Financial and Single Audit Highlights
Pinal County Community College District June 30, 2010 Single Audit Highlights
Santa Cruz County June 30, 2010 Financial and Single Audit Highlights
Pima County June 30, 2010 Financial Report
Pima County June 30, 2010 Financial and Single Audit Highlights
Pima County Community College District June 30, 2010 Financial Highlights
Office of the Arizona State Treasurer June 30, 2010 Financial Highlights
Office of the Arizona State Treasurer June 30, 2010 Financial Report
Northern Arizona University June 30, 2010 Financial Report
Navajo County June 30, 2010 Single Audit Highlights
Maricopa County June 30, 2010 Financial and Single Audit Highlights
Maricopa County Community College District June 30, 2010 Financial and Single Audit Highlights
Graham County Community College District June 30, 2010 Financial and Single Audit Highlights
Department of Economic Security Division of Developmental Disabilities ALTCS June 30, 2010 Financial Highlights
Department of Health Services Division of Behavioral Health Services-Title XIX and XXI Contract June 30, 2010 Financial Report
Cochise County June 30, 2010 Financial and Single Audit Highlights
Arizona State University June 30, 2010 Financial Report
Department of Economic Security Division of Developmental Disabilities ALTCS June 30, 2010 Financial Highlights
State of Arizona June 30, 2010 Single Audit
Maricopa County June 30, 2010 Financial Report
Navajo County June 30, 2010 Financial Report
Pinal County June 30, 2010 Financial Report
Yavapai County June 30, 2010 Financial Report
Yuma County June 30, 2010 Single Audit
Yuma County June 30, 2010 Financial Report
Santa Cruz County June 30, 2010 Single Audit
Santa Cruz County June 30, 2010 Financial Report
Yavapai County June 30, 2010 Single Audit
Pima County Health Systems June 30, 2010 Financial Report
Pima County Health Systems June 30, 2010 Financial Highlights
Pinal County June 30, 2010 Single Audit
Pima County June 30, 2010 Single Audit
Pima County June 30, 2010 Report on Internal Control and Compliance
Navajo County June 30, 2010 Single Audit
Maricopa County June 30, 2010 Report on Internal Control and Compliance
Maricopa County June 30, 2010 Single Audit
Maricopa County Community College District June 30, 2010 Financial Report
Pima County Community College District June 30, 2010 Financial Report
Yuma and La Paz Counties Community College Districts June 30, 2010 Financial and Single Audit Reports
Yavapai County Community College District June 30, 2010 Financial Report
Yavapai County Community College District June 30, 2010 Single Audit
Pima County Community College District June 30, 2010 Report on Internal Control and Compliance
Pinal County Community College District June 30, 2010 Financial and Single Audit Reports
Navajo County Community College District June 30, 2010 Financial and Single Audit Reports
Mohave County Community College District June 30, 2010 Financial and Single Audit Reports
Maricopa County Community College District June 30, 2010 Report on Internal Control and Compliance
Maricopa County Community College District June 30, 2010 Single Audit
Graham County Community College District June 30, 2010 Financial and Single Audit Reports
Coconino County Community College District June 30, 2010 Financial Report
Coconino County Community College District June 30, 2010 Single Audit
Cochise County Community College District June 30, 2010 Single Audit
Cochise County Community College District June 30, 2010 Financial Report
Office of the Arizona State Treasurer June 30, 2010 Report on Internal Control and Compliance
Department of Health Services Division of Behavioral Health Services-Title XIX and XXI Contract June 30, 2010 Management Letter
Department of Economic Security Division of Developmental Disabilities ALTCS Contract June 30, 2010 Financial Report
Arizona Criminal Justice Commission Drug and Gang Enforcement Account Distributions June 30, 2010 Financial Report
University of Arizona June 30, 2010 Financial Highlights
University of Arizona June 30, 2010 Report on Internal Control and Compliance
Northern Arizona University June 30, 2010 Financial Highlights
Northern Arizona University June 30, 2010 Report on Internal Control and Compliance
Arizona State University June 30, 2010 Financial Highlights
Arizona State University June 30, 2010 Report on Internal Control and Compliance
Graham County June 30, 2010 Single Audit Highlights
Mohave County June 30, 2010 Single Audit
Mohave County June 30, 2010 Financial Report
La Paz County June 30, 2010 Financial Report
La Paz County June 30, 2010 Single Audit
Greenlee County June 30, 2010 Financial Report
Greenlee County June 30, 2010 Single Audit
Graham County June 30, 2010 Financial and Single Audit Reports
Gila County June 30, 2010 Financial Report
Gila County June 30, 2010 Single Audit
Coconino County June 30, 2010 Financial Report
Coconino County June 30, 2010 Single Audit
Cochise County June 30, 2010 Financial and Single Audit Reports
Apache County June 30, 2010 Financial Report
Apache County June 30, 2010 Single Audit
State of Arizona June 30, 2010 Financial Report
2009
Gila County Provisional Community College District June 30, 2009 Financial Audit Highlights
Gila County Provisional Community College District June 30, 2009 Report on Internal Control and Compliance
Gila County Provisional Community College District June 30, 2009 Financial Report
State of Arizona June 30, 2009 Financial and Single Audit Highlights
Yavapai County June 30, 2009 Financial Report
University of Arizona June 30, 2009 Financial Report
Pinal County June 30, 2009 Financial Highlights
Pinal County June 30, 2009 Single Audit Highlights
Pinal County Community College District June 30, 2009 Single Audit Highlights
Santa Cruz County June 30, 2009 Single Audit Highlights
Pima County June 30, 2009 Financial Highlights
Pima County June 30, 2009 Single Audit Highlights
Office of the Arizona State Treasurer June 30, 2009 Financial Highlights
Pima County Community College District June 30, 2009 Financial Highlights
Office of the Arizona State Treasurer June 30, 2009 Financial Report
Northern Arizona University June 30, 2009 Financial Report
Northern Arizona University June 30, 2009 Report on Internal Control and Compliance
Navajo County June 30, 2009 Financial and Single Audit Highlights
Maricopa County Community College District June 30, 2009 Financial and Single Audit Highlights
Maricopa County June 30, 2009 Single Audit Highlights
Maricopa County June 30, 2009 Financial Report
Department of Economic Security Division of Developmental Disabilities ALTCS June 30, 2009 Financial Highlights
Department of Health Services Division of Behavioral Health Services-Title XIX and XXI Contract June 30, 2009 Financial Report
Graham County Community College District June 30, 2009 Single Audit Highlights
Arizona State University June 30, 2009 Financial Report
Arizona Registrar of Contractors Residential Contractors' Recovery Fund June 30, 2009 Management Letter
Department of Economic Security Division of Developmental Disabilities ALTCS June 30, 2009 Financial Highlights
State of Arizona June 30, 2009 Financial Report
State of Arizona June 30, 2009 Single Audit
Yavapai County June 30, 2009 Single Audit
Yuma County June 30, 2009 Single Audit
Yuma County June 30, 2009 Financial Report
Santa Cruz County June 30, 2009 Single Audit
Santa Cruz County June 30, 2009 Financial Report
Pima County Health Systems June 30, 2009 Financial Report
Pima County Health Systems June 30, 2009 Financial Highlights
Pinal County June 30, 2009 Single Audit
Pinal County June 30, 2009 Report on Internal Control and Compliance
Pinal County June 30, 2009 Financial Report
Pima County June 30, 2009 Financial Report
Pima County June 30, 2009 Single Audit
Pima County June 30, 2009 Report on Internal Control and Compliance
Navajo County June 30, 2009 Financial and Single Audit Reports
Maricopa County June 30, 2009 Single Audit
Maricopa County June 30, 2009 Report on Internal Control and Compliance
Maricopa County June 30, 2009 Financial Highlights
Maricopa County Community College District June 30, 2009 Financial Report
Pima County Community College District June 30, 2009 Financial Report
Yuma and La Paz Counties Community College Districts June 30, 2009 Financial and Single Audit Reports
Yavapai County Community College District June 30, 2009 Financial Report
Yavapai County Community College District June 30, 2009 Single Audit
Pima County Community College District June 30, 2009 Report on Internal Control and Compliance
Pinal County Community College District June 30, 2009 Financial and Single Audit Reports
Navajo County Community College District June 30, 2009 Financial and Single Audit Reports
Mohave County Community College District June 30, 2009 Financial and Single Audit Reports
Maricopa County Community College District June 30, 2009 Report on Internal Control and Compliance
Maricopa County Community College District June 30, 2009 Single Audit
Graham County Community College District June 30, 2009 Financial and Single Audit Reports
Coconino County Community College District June 30, 2009 Financial Report
Coconino County Community College District June 30, 2009 Single Audit
Cochise County Community College District June 30, 2009 Single Audit
Cochise County Community College District June 30, 2009 Financial Report
Office of the Arizona State Treasurer June 30, 2009 Report on Internal Control and Compliance
Arizona Registrar of Contractors Residential Contractors' Recovery Fund June 30, 2009 Financial Report
Department of Health Services Division of Behavioral Health Services-Title XIX and XXI Contract June 30, 2009 Management Letter
Department of Economic Security Division of Developmental Disabilities ALTCS Contract June 30, 2009 Financial Report
University of Arizona June 30, 2009 Financial Highlights
University of Arizona June 30, 2009 Report on Internal Control and Compliance
Northern Arizona University June 30, 2009 Financial Highlights
Arizona State University June 30, 2009 Financial Highlights
Arizona State University June 30, 2009 Report on Internal Control and Compliance
Cochise County June 30, 2009 Financial and Single Audit Highlights
Graham County June 30, 2009 Single Audit Highlights
Mohave County June 30, 2009 Financial Report
Mohave County June 30, 2009 Single Audit
La Paz County June 30, 2009 Financial and Single Audit Reports
Greenlee County June 30, 2009 Financial Report
Greenlee County June 30, 2009 Single Audit
Graham County June 30, 2009 Financial and Single Audit Reports
Gila County June 30, 2009 Financial and Single Audit Reports
Coconino County June 30, 2009 Financial Report
Coconino County June 30, 2009 Single Audit
Cochise County June 30, 2009 Financial and Single Audit Reports
Apache County June 30, 2009 Financial and Single Audit Reports
2008
State of Arizona June 30, 2008 Financial and Single Audit Highlights
Navajo County Community College District June 30, 2008 Management Letter
University of Arizona June 30, 2008 Financial Report
Pinal County June 30, 2008 Financial Highlights
Pinal County June 30, 2008 Single Audit Highlights
Pinal County Community College District June 30, 2008 Single Audit Highlights
Pima County June 30, 2008 Financial Highlights
Pima County June 30, 2008 Single Audit Highlights
Office of the Arizona State Treasurer June 30, 2008 Financial Highlights
Office of the Arizona State Treasurer June 30, 2008 Financial Report
Pima County Community College District June 30, 2008 Financial Highlights
Northern Arizona University June 30, 2008 Financial Report
Navajo County June 30, 2008 Financial and Single Audit Highlights
Maricopa County June 30, 2008 Financial and Single Audit Highlights
Maricopa County Community College District June 30, 2008 Financial and Single Audit Highlights
Department of Economic Security Division of Developmental Disabilities ALTCS June 30, 2008 Financial Highlights
Gila County Provisional Community College District June 30, 2008 Financial Highlights
Department of Health Services Division of Behavioral Health Services-Title XIX and XXI Contract June 30, 2008 Financial Report
Graham County Community College District June 30, 2008 Single Audit Highlights
Coconino County Community College District June 30, 2008 Financial Highlights
Arizona State University June 30, 2008 Financial Report
Department of Economic Security Division of Developmental Disabilities ALTCS June 30, 2008 Financial Highlights
State of Arizona June 30, 2008 Financial Report
State of Arizona June 30, 2008 Single Audit
Maricopa County June 30, 2008 Financial Report
Yavapai County June 30, 2008 Financial Report
Yuma County June 30, 2008 Single Audit
Yuma County June 30, 2008 Financial Report
Santa Cruz County June 30, 2008 Single Audit
Santa Cruz County June 30, 2008 Financial Report
Yavapai County June 30, 2008 Single Audit
Pinal County June 30, 2008 Single Audit
Pinal County June 30, 2008 Report on Internal Control and Compliance
Pinal County June 30, 2008 Financial Report
Pima County June 30, 2008 Report on Internal Control and Compliance
Pima County June 30, 2008 Financial Report
Pima County June 30, 2008 Single Audit
Navajo County June 30, 2008 Financial and Single Audit Reports
Maricopa County June 30, 2008 Single Audit
Maricopa County Community College District June 30, 2008 Financial Report
Coconino County Community College District June 30, 2008 Financial Report
Pima County Community College District June 30, 2008 Financial Report
Yuma and La Paz Counties Community College Districts June 30, 2008 Financial and Single Audit Reports
Yavapai County Community College District June 30, 2008 Financial Report
Yavapai County Community College District June 30, 2008 Single Audit
Pima County Community College District June 30, 2008 Report on Internal Control and Compliance
Pinal County Community College District June 30, 2008 Financial and Single Audit Reports
Navajo County Community College District June 30, 2008 Financial and Single Audit Reports
Mohave County Community College District June 30, 2008 Financial and Single Audit Reports
Maricopa County Community College District June 30, 2008 Report on Internal Control and Compliance
Maricopa County Community College District June 30, 2008 Single Audit
Graham County Community College District June 30, 2008 Financial and Single Audit Reports
Coconino County Community College District June 30, 2008 Single Audit
Gila County Provisional Community College District June 30, 2008 Financial Report and Report on Internal Control and Compliance
Cochise County Community College District June 30, 2008 Single Audit
Cochise County Community College District June 30, 2008 Financial Report
Office of the Arizona State Treasurer June 30, 2008 Report on Internal Control and Compliance
Department of Health Services Division of Behavioral Health Services-Title XIX and XXI Contract June 30, 2008 Management Letter
Department of Economic Security Division of Developmental Disabilities ALTCS Contract June 30, 2008 Report on Internal Control and Compliance
Department of Economic Security Division of Developmental Disabilities ALTCS Contract June 30, 2008 Financial Report
Arizona Criminal Justice Commission Drug and Gang Enforcement Account Distributions June 30, 2008 Financial Report
Arizona Criminal Justice Commission Drug and Gang Enforcement Account Distributions June 30, 2008 Management Letter
Department of Corrections Management Letter Year Ended June 30, 2008
Office of the Attorney General, Colorado River Land Claims Revolving Fund June 30, 2008 Financial Report
University of Arizona June 30, 2008 Financial Highlights
University of Arizona June 30, 2008 Report on Internal Control and Compliance
Northern Arizona University June 30, 2008 Financial Highlights
Northern Arizona University June 30, 2008 Report on Internal Control and Compliance
Arizona State University June 30, 2008 Financial Highlights
Arizona State University June 30, 2008 Report on Internal Control and Compliance
Cochise County June 30, 2008 Single Audit Highlights
Mohave County June 30, 2008 Financial Report
Mohave County June 30, 2008 Single Audit
La Paz County June 30, 2008 Financial Report
La Paz County June 30, 2008 Single Audit
Greenlee County June 30, 2008 Financial Report
Greenlee County June 30, 2008 Single Audit
Graham County June 30, 2008 Financial and Single Audit Reports
Gila County June 30, 2008 Financial and Single Audit Reports
Coconino County June 30, 2008 Financial and Single Audit Reports
Cochise County June 30, 2008 Financial and Single Audit Reports
Apache County June 30, 2008 Financial and Single Audit Reports
2007
State of Arizona June 30, 2007 Financial Report
State of Arizona June 30, 2007 Single Audit Highlights
Maricopa County Risk Management & Employee Benefits June 30, 2007 Financial Report
University of Arizona June 30, 2007 Financial Report
Pinal County June 30, 2007 Single Audit Highlights
Pinal County Community College District June 30, 2007 Single Audit Highlights
Pima County June 30, 2007 Single Audit Highlights
Pima County June 30, 2007 Financial Highlights
Pima County Community College District June 30, 2007 Financial Highlights
Northern Arizona University June 30, 2007 Financial Report
Office of the Arizona State Treasurer June 30, 2007 Financial Highlights
Office of the Arizona State Treasurer June 30, 2007 Financial Report
Office of the Arizona State Treasurer June 30, 2007 Report on Internal Control and Compliance
Navajo County June 30, 2007 Single Audit Highlights
Maricopa County June 30, 2007 Single Audit Highlights
Maricopa County Community College District June 30, 2007 Single Audit Highlights
Maricopa County Community College District June 30, 2007 Financial Highlights
Department of Economic Security Division of Developmental Disabilities ALTCS June 30, 2007 Financial Highlights
Gila County Provisional Community College District June 30, 2007 Financial Highlights
Department of Health Services Division of Behavioral Health Services-Title XIX and XXI Contract June 30, 2007 Financial Report
Graham County Community College District June 30, 2007 Single Audit Highlights
Coconino County Community College District June 30, 2007 Financial Highights
Coconino County Community College District June 30, 2007 Single Audit Highlights
Arizona State University June 30, 2007 Financial Report
Department of Economic Security Division of Developmental Disabilities ALTCS June 30, 2007 Financial Highlights
State of Arizona June 30, 2007 Financial Highlights
State of Arizona June 30, 2007 Single Audit
Maricopa County June 30, 2007 Financial Report
Pinal County June 30, 2007 Financial Report
Yavapai County June 30, 2007 Financial Report
Yuma County June 30, 2007 Single Audit
Yuma County June 30, 2007 Financial Report
Yavapai County June 30, 2007 Single Audit
Santa Cruz County June 30, 2007 Single Audit
Santa Cruz County June 30, 2007 Financial Report
Pinal County June 30, 2007 Single Audit
Pima County June 30, 2007 Report on Internal Control and Compliance
Pima County June 30, 2007 Financial Report
Pima County June 30, 2007 Single Audit
Navajo County June 30, 2007 Single Audit
Navajo County June 30, 2007 Financial Report
Maricopa County June 30, 2007 Single Audit
Maricopa County Risk Management & Employee Benefits June 30, 2007 Report on Internal Control and Compliance
Maricopa County Risk Management & Employee Benefits June 30, 2007 Financial Highlights
Maricopa County Community College District June 30, 2007 Financial Report
Pima County Community College District June 30, 2007 Financial Report
Yuma and La Paz Counties Community College Districts June 30, 2007 Financial and Single Audit Reports
Yavapai County Community College District June 30, 2007 Financial Report
Yavapai County Community College District June 30, 2007 Single Audit
Pima County Community College District June 30, 2007 Report on Internal Control and Compliance
Pinal County Community College District June 30, 2007 Financial and Single Audit Reports
Mohave County Community College District June 30, 2007 Financial and Single Audit Reports
Navajo County Community College District June 30, 2007 Financial and Single Audit Reports
Maricopa County Community College District June 30, 2007 Single Audit
Maricopa County Community College District June 30, 2007 Report on Internal Control and Compliance
Graham County Community College District June 30, 2007 Financial and Single Audit Reports
Coconino County Community College District June 30, 2007 Financial and Expenditure Limitation Report
Coconino County Community College District June 30, 2007 Single Audit
Gila County Provisional Community College District June 30, 2007 Financial Report and Report on Internal Control and Compliance
Cochise County Community College District June 30, 2007 Single Audit
Cochise County Community College District June 30, 2007 Financial Report
Department of Health Services Division of Behavioral Health Services-Title XIX and XXI Contract June 30, 2007 Management Letter
State of Arizona Early Childhood Development and Health Board June 30, 2007 Financial Report
Department of Economic Security Division of Developmental Disabilities ALTCS Contract June 30, 2007 Report on Internal Control and Compliance
Department of Economic Security Division of Developmental Disabilities ALTCS Contract June 30, 2007 Financial Report
Arizona Criminal Justice Commission Drug and Gang Enforcement Account Distributions June 30, 2007 Financial Report
Office of the Attorney General, Colorado River Land Claims Revolving Fund June 30, 2007 Financial Report
University of Arizona June 30, 2007 Financial Highlights
University of Arizona June 30, 2007 Report on Internal Control and Compliance
Northern Arizona University June 30, 2007 Financial Highlights
Northern Arizona University June 30, 2007 Report on Internal Control and Compliance
Arizona State University June 30, 2007 Financial Highlights
Arizona State University June 30, 2007 Report on Internal Control and Compliance
Cochise County June 30, 2007 Single Audit Highlights
Mohave County June 30, 2007 Financial Report
Mohave County June 30, 2007 Single Audit
La Paz County June 30, 2007 Financial Report
La Paz County June 30, 2007 Single Audit
Greenlee County June 30, 2007 Financial Report
Greenlee County June 30, 2007 Single Audit
Graham County June 30, 2007 Financial and Single Audit Reports
Gila County June 30, 2007 Financial and Single Audit Reports
Coconino County June 30, 2007 Financial and Single Audit Reports
Cochise County June 30, 2007 Financial and Single Audit Reports
Apache County June 30, 2007 Financial and Single Audit Reports
2006
State of Arizona June 30, 2006 Financial Report
State of Arizona June 30, 2006 Management Letter
State of Arizona June 30, 2006 Single Audit
State of Arizona June 30, 2006 Single Audit Highlights
State of Arizona June 30, 2006 Financial Highlights
Maricopa County Risk Management & Employee Benefits June 30, 2006 Financial Report
University of Arizona June 30, 2006 Financial Report
University of Arizona June 30, 2006 Management Letter
Pinal County June 30, 2006 Financial Highlights
Pinal County June 30, 2006 Single Audit Highlights
Pinal County June 30, 2006 Management Letter
Pinal County Community College District June 30, 2006 Single Audit Highlights
Pinal County Community College District June 30, 2006 Management Letter
Pima County June 30, 2006 Single Audit Highlights
Pima County June 30, 2006 Financial Highlights
Pima County June 30, 2006 ManagementLetter
Northern Arizona University June 30, 2006 Financial Report
Northern Arizona University June 30, 2006 Management Letter
Office of the Arizona State Treasurer June 30, 2006 Financial Highlights
Office of the Arizona State Treasurer June 30, 2006 Financial Report
Pima County Community College District June 30, 2006 Financial Highlights
Pima County Community College District June 30, 2006 Management Letter
Navajo County June 30, 2006 Single Audit Highlights
Navajo County June 30, 2006 Financial Highlights
Maricopa County June 30, 2006 Single Audit Highlights
Maricopa County Community College District June 30, 2006 Management Letter
Maricopa County June 30, 2006 Financial Report
Maricopa County Community College District June 30, 2006 Single Audit Highlights
Maricopa County June 30, 2006 ManagementLetter
Maricopa County Community College District June 30, 2006 Financial Highlights
Gila County Provisional Community College District June 30, 2006 Financial Highlights
Department of Corrections Arizona Correctional Industries Report June 30, 2006 Financial Highlights
Department of Economic Security Division of Developmental Disabilities ALTCS Contract June 30, 2006 Management Letter
Department of Health Services Division of Behavioral Health Services-Title XIX and XXI Contract June 30, 2006 Financial Report
Graham County Community College District June 30, 2006 Single Audit Highlights
Department of Economic Security Division of Developmental Disabilities ALTCS June 30, 2006 Financial Highlights
Arizona State University June 30, 2006 Financial Report
Arizona State University June 30, 2006 Management Letter
Arizona Registrar of Contractors Residential Contractors' Recovery Fund June 30, 2006 Management Letter
Cochise County June 30, 2006 Management Letter
Department of Economic Security Division of Developmental Disabilities ALTCS Contract June 30, 2006 Management Letter
Department of Economic Security Division of Developmental Disabilities ALTCS June 30, 2006 Financial Highlights
Yavapai County June 30, 2006 Financial Report
Yuma County June 30, 2006 Single Audit
Yuma County June 30, 2006 Financial Report
Yavapai County June 30, 2006 Single Audit
Santa Cruz County June 30, 2006 Single Audit
Santa Cruz County June 30, 2006 Financial Report
Pinal County June 30, 2006 Single Audit
Pinal County June 30, 2006 Financial Report
Pima County June 30, 2006 Financial Report
Pima County June 30, 2006 Single Audit
Navajo County June 30, 2006 Single Audit
Navajo County June 30, 2006 Financial Report
Maricopa County June 30, 2006 Single Audit
Maricopa County June 30, 2006 Financial Highlights
Maricopa County Risk Management & Employee Benefits June 30, 2006 Financial Highlights
Maricopa County Community College District June 30, 2006 Financial Report
Pima County Community College District June 30, 2006 Financial Report
Yuma and La Paz Counties Community College Districts June 30, 2006 Financial and Single Audit Reports
Yavapai County Community College District June 30, 2006 Financial Report
Yavapai County Community College District June 30, 2006 Single Audit
Pima County Community College District June 30, 2006 Report on Internal Control and Compliance
Pinal County Community College District June 30, 2006 Financial and Single Audit Reports
Mohave County Community College District June 30, 2006 Financial and Single Audit Reports
Navajo County Community College District June 30, 2006 Financial and Single Audit Reports
Graham County Community College District June 30, 2006 Financial and Single Audit Reports
Maricopa County Community College District June 30, 2006 Single Audit
Coconino County Community College District June 30, 2006 Financial and Expenditure Limitation Report
Coconino County Community College District June 30, 2006 Single Audit
Gila County Provisional Community College District June 30, 2006 Financial Report and Report on Internal Control and Compliance
Cochise County Community College District June 30, 2006 Single Audit
Cochise County Community College District June 30, 2006 Financial Report
Arizona State Land Department June 30, 2006 Management Letter
Industrial Commission of Arizona June 30, 2006 Management Letter
Arizona Department of Housing June 30, 2006 Management Letter
Arizona Department of Health Services June 30, 2006 Management Letter
Arizona Department of Housing June 30, 2006 Management Letter
Arizona Department of Emergency and Military Affairs June 30, 2006 Management Letter
Arizona Department of Education June 30, 2006 Management Letter
Department of Revenue June 30, 2006 Management Letter
Arizona Registrar of Contractors Residential Contractors' Recovery Fund June 30, 2006 Financial Report
Arizona Department of Public Safety June 30, 2006 Management Letter
Department of Health Services Division of Behavioral Health Services-Title XIX and XXI Contract June 30, 2006 Management Letter
Department of Economic Security June 30, 2006 Management Letter
Arizona Criminal Justice Commission Drug and Gang Enforcement Account Distributions June 30, 2006 Financial Report
Department of Corrections Arizona Correctional Industries June 30, 2006 Financial Report
Office of the Attorney General, Colorado River Land Claims Revolving Fund June 30, 2006 Financial Report
Department of Economic Security Division of Developmental Disabilities ALTCS Contract June 30, 2006 Financial Report
University of Arizona June 30, 2006 Financial Highlights
Northern Arizona University June 30, 2006 Financial Highlights
Arizona State University June 30, 2006 Financial Highlights
Cochise County June 30, 2006 Single Audit Highlights
Mohave County June 30, 2006 Financial Report
Mohave County June 30, 2006 Single Audit
La Paz County June 30, 2006 Financial Report
La Paz County June 30, 2006 Single Audit
Greenlee County June 30, 2006 Financial Report
Greenlee County June 30, 2006 Single Audit
Graham County June 30, 2006 Financial and Single Audit Reports
Gila County June 30, 2006 Financial and Single Audit Reports
Coconino County June 30, 2006 Financial and Single Audit Reports
Cochise County June 30, 2006 Financial and Single Audit Reports
Apache County June 30, 2006 Financial and Single Audit Reports
2005
State of Arizona June 30, 2005 Management Letter
State of Arizona June 30, 2005 Financial Highlights
State of Arizona June 30, 2005 Financial Report
State of Arizona June 30, 2005 Single Audit Highlights
Maricopa County Risk Management & Employee Benefits June 30, 2005 Financial Report
University of Arizona June 30, 2005 Financial Report
University of Arizona June 30, 2005 Management Letter
Pinal County Community College District June 30, 2005 Single Audit Highlights
Santa Cruz County June 30, 2005 Single Audit Highlights
Santa Cruz County June 30, 2005 Financial Highlights
Santa Cruz County June 30, 2005 Management Letter
Pinal County June 30, 2005 Financial Highlights
Pinal County June 30, 2005 Management Letter
Pinal County June 30, 2005 Single Audit Highlights
Pima County Health Systems June 30, 2005 Financial Highlights
Pima County Health Systems June 30, 2005 Financial Report
Pima County Health Systems June 30, 2005 ManagementLetter
Pinal County Community College District June 30, 2005 Management Letter
Pima County June 30, 2005 Single Audit Highlights
Pima County June 30, 2005 Financial Highlights
Pima County June 30, 2005 ManagementLetter
Office of the Arizona State Treasurer June 30, 2005 Financial Highlights
Office of the Arizona State Treasurer June 30, 2005 Financial Report
Office of the Arizona State Treasurer June 30, 2005 Management Letter
Pima County Community College District June 30, 2005 Financial Highlights
Maricopa County Managed Care Systems June 30, 2005 Financial Report
Maricopa County Managed Care Systems June 30, 2005 Management Letter
Northern Arizona University June 30, 2005 Financial Report
Northern Arizona University June 30, 2005 Management Letter
Navajo County June 30, 2005 Single Audit Highlights
Navajo County June 30, 2005 Financial Highlights
Maricopa County June 30, 2005 Single Audit Highlights
Maricopa County June 30, 2005 Financial Report
Maricopa County June 30, 2005 ManagementLetter
Maricopa County Community College District June 30, 2005 Single Audit Highlights
Maricopa County Community College District June 30, 2005 Financial Highlights
Gila County Provisional Community College District June 30, 2005 Financial Highlights
Department of Economic Security Division of Developmental Disabilities ALTCS Contract June 30, 2005 Management Letter
Department of Health Services Division of Behavioral Health Services-Title XIX and XXI Contract June 30, 2005 Financial Report
Graham County Community College District June 30, 2005 Single Audit Highlights
Department of Economic Security Division of Developmental Disabilities ALTCS June 30, 2005 Financial Highlights
Arizona State University June 30, 2005 Financial Report
Coconino County June 30, 2005 Management Letter
Department of Corrections Arizona Correctional Industries Report June 30, 2005 Financial Highlights
Arizona State University June 30, 2005 Management Letter
Department of Corrections Arizona Correctional Industries June 30, 2005 Management Letter
Cochise County June 30, 2005 Management Letter
Department of Economic Security Division of Developmental Disabilities ALTCS Contract June 30, 2005 Management Letter
Department of Economic Security Division of Developmental Disabilities ALTCS June 30, 2005 Financial Highlights
State of Arizona June 30, 2005 Single Audit
Yavapai County June 30, 2005 Financial Report
Yavapai County June 30, 2005 Single Audit
Yuma County June 30, 2005 Single Audit
Yuma County June 30, 2005 Financial Report
Santa Cruz County June 30, 2005 Single Audit
Santa Cruz County June 30, 2005 Financial Report
Pinal County June 30, 2005 Financial Report
Pinal County June 30, 2005 Single Audit
Pima County June 30, 2005 Financial Report
Pima County June 30, 2005 Single Audit
Navajo County June 30, 2005 Single Audit
Navajo County June 30, 2005 Financial Report
Maricopa County Managed Care Systems June 30, 2005 Financial Highlights
Maricopa County June 30, 2005 Single Audit
Maricopa County June 30, 2005 Financial Highlights
Maricopa County Risk Management & Employee Benefits June 30, 2005 Financial Highlights
Maricopa County Community College District June 30, 2005 Financial Report
Pima County Community College District June 30, 2005 Financial Report
Yuma and La Paz Counties Community College Districts June 30, 2005 Financial and Single Audit Reports
Yavapai County Community College District June 30, 2005 Financial Report
Yavapai County Community College District June 30, 2005 Single Audit
Pima County Community College District June 30, 2005 Report on Internal Control and Compliance
Pinal County Community College District June 30, 2005 Financial and Single Audit Reports
Mohave County Community College District June 30, 2005 Financial and Single Audit Reports
Navajo County Community College District June 30, 2005 Financial and Single Audit Reports
Graham County Community College District June 30, 2005 Financial and Single Audit Reports
Maricopa County Community College District June 30, 2005 Single Audit
Coconino County Community College District June 30, 2005 Financial and Expenditure Limitation Report
Coconino County Community College District June 30, 2005 Single Audit
Gila County Provisional Community College District June 30, 2005 Financial Report and Report on Internal Control and Compliance
Cochise County Community College District June 30, 2005 Single Audit
Cochise County Community College District June 30, 2005 Financial Report
Arizona State Land Department June 30, 2005 Management Letter
Industrial Commission of Arizona June 30, 2005 Management Letter
Arizona Department of Housing June 30, 2005 Management Letter
Arizona Department of Health Services June 30, 2005 Management Letter
Arizona Department of Environmental Quality June 30, 2005 Management Letter
Arizona Department of Emergency and Military Affairs June 30, 2005 Management Letter
Arizona Department of Education June 30, 2005 Management Letter
Department of Revenue June 30, 2005 Management Letter
Arizona Department of Public Safety June 30, 2005 Management Letter
Department of Health Services Division of Behavioral Health Services-Title XIX and XXI Contract June 30, 2005 Management Letter
Department of Economic Security June 30, 2005 Management Letter
Arizona Criminal Justice Commission Drug and Gang Enforcement Account Distributions June 30, 2005 Financial Report
Office of the Attorney General, Colorado River Land Claims Revolving Fund June 30, 2005 Financial Report
Department of Corrections Arizona Correctional Industries June 30, 2005 Financial Report
Department of Economic Security Division of Developmental Disabilities ALTCS Contract June 30, 2005 Financial Report
University of Arizona June 30, 2005 Financial Highlights
Northern Arizona University June 30, 2005 Financial Highlights
Arizona State University June 30, 2005 Financial Highlights
Coconino County June 30, 2005 Single Audit Highlights
Cochise County June 30, 2005 Single Audit Highlights
Mohave County June 30, 2005 Single Audit
Mohave County June 30, 2005 Financial Report
La Paz County June 30, 2005 Financial Report
La Paz County June 30, 2005 Single Audit
Greenlee County June 30, 2005 Single Audit
Greenlee County June 30, 2005 Financial Report
Graham County June 30, 2005 Financial and Single Audit Reports
Gila County June 30, 2005 Financial and Single Audit Reports
Coconino County June 30, 2005 Financial and Single Audit Reports
Cochise County June 30, 2005 Financial and Single Audit Reports
Apache County June 30, 2005 Financial and Single Audit Reports
2004
Department of Health Services June 30, 2004 Management Letter
State of Arizona June 30, 2004 Financial Highlights
State of Arizona June 30, 2004 Financial Report
State of Arizona June 30, 2004 Single Audit Highlights
Maricopa County Risk Management & Employee Benefits June 30, 2004 Financial Report
University of Arizona June 30, 2004 Financial Report
University of Arizona June 30, 2004 Management Letter
State of Arizona June 30, 2004 Single Audit
State of Arizona June 30, 2004 Single Audit Highlights
Santa Cruz County June 30, 2004 Single Audit Highlights
Santa Cruz County June 30, 2004 Financial Highlights
Santa Cruz County June 30, 2004 Management Letter
Pinal County June 30, 2004 Financial Highlights
Pinal County June 30, 2004 Management Letter
Pinal County June 30, 2004 Single Audit Highlights
Pima County Health Systems June 30, 2004 ManagementLetter
Pinal County Community College District June 30, 2004 Single Audit Highlights
Pima County Self-Insurance Trust Internal Service Fund June 30, 2004 Financial Highlights
Pinal County Community College District June 30, 2004 Management Letter
Pima County June 30, 2004 Single Audit Highlights
Pima County Department of Wastewater Management June 30, 2004 Financial Highlights
Pima County June 30, 2004 Financial Highlights
Pima County Development Services Enterprise Fund June 30, 2004 Financial Highlights
Pima County June 30, 2004 ManagementLetter
Pima County Health Systems June 30, 2004 Financial Highlights
Office of the Arizona State Treasurer June 30, 2004 Financial Highlights
Office of the Arizona State Treasurer June 30, 2004 Financial Report
Office of the Arizona State Treasurer June 30, 2004 Management Letter
Pima County Community College District June 30, 2004 Financial Highlights
Maricopa County Managed Care Systems June 30, 2004 Management Letter
Navajo County Community College District June 30, 2004 Single Audit Highlights
Northern Arizona University June 30, 2004 Financial Report
Northern Arizona University June 30, 2004 Management Letter
Maricopa County Medical Center June 30, 2004 Management Letter
Navajo County June 30, 2004 Single Audit Highlights
Navajo County Community College District June 30, 2004 Management Letter
Navajo County June 30, 2004 Management Letter
Navajo County June 30, 2004 Financial Highlights
Maricopa County Managed Care Systems June 30, 2004 Financial Report
Maricopa County June 30, 2004 Single Audit Highlights
Maricopa County June 30, 2004 Financial Report
Maricopa County June 30, 2004 Management Letter
Maricopa County Community College District June 30, 2004 Single Audit Highlights
Maricopa County Community College District June 30, 2004 Financial Highlights
Gila County Provisional Community College District June 30, 2004 Financial Highlights
Department of Economic Security Division of Developmental Disabilities ALTCS Contract June 30, 2004 Management Letter
Department of Health Services Division of Behavioral Health Services-Title XIX and XXI Contract June 30, 2004 Financial Report
Graham County Community College District June 30, 2004 Single Audit Highlights
Department of Economic Security Division of Developmental Disabilities ALTCS June 30, 2004 Financial Highlights
Arizona State University June 30, 2004 Financial Report
Arizona State University June 30, 2004 Management Letter
Coconino County June 30, 2004 Management Letter
Department of Corrections Arizona Correctional Industries Report June 30, 2004 Financial Highlights
Cochise County June 30, 2004 Management Letter
Department of Economic Security Division of Developmental Disabilities ALTCS Contract June 30, 2004 Management Letter
Department of Economic Security Division of Developmental Disabilities ALTCS June 30, 2004 Financial Highlights
State of Arizona June 30, 2004 Single Audit
Yavapai County June 30, 2004 Single Audit
Yavapai County June 30, 2004 Financial Report
Yuma County June 30, 2004 Single Audit
Yuma County June 30, 2004 Financial Report
Santa Cruz County June 30, 2004 Single Audit
Santa Cruz County June 30, 2004 Financial Report
Pinal County June 30, 2004 Financial Report
Pima County Health Systems June 30, 2004 Financial Report
Pima County Self-Insurance Trust Internal Service Fund June 30, 2004 Financial Report
Pinal County June 30, 2004 Single Audit
Pima County June 30, 2004 Financial Report
Pima County Department of Wastewater Management June 30, 2004 Financial Report
Pima County Development Services Enterprise Fund June 30, 2004 Financial Report
Pima County June 30, 2004 Single Audit
Navajo County June 30, 2004 Single Audit
Navajo County June 30, 2004 Financial Report
Maricopa County Managed Care Systems June 30, 2004 Financial Highlights
Maricopa County Medical Center June 30, 2004 Financial Highlights
Maricopa County June 30, 2004 Single Audit
Maricopa County June 30, 2004 Financial Highlights
Maricopa County Risk Management & Employee Benefits June 30, 2004 Financial Highlights
Maricopa County Community College District June 30, 2004 Financial Report
Yuma and La Paz Counties Community College Districts June 30, 2004 Financial and Single Audit Reports
Yavapai County Community College District June 30, 2004 Financial Report
Yavapai County Community College District June 30, 2004 Single Audit
Pima County Community College District June 30, 2004 Financial Report
Pima County Community College District June 30, 2004 Report on Internal Control and Compliance
Pinal County Community College District June 30, 2004 Financial and Single Audit Reports
Navajo County Community College District June 30, 2004 Financial and Single Audit Reports
Mohave County Community College District June 30, 2004 Financial and Single Audit Reports
Graham County Community College District June 30, 2004 Financial and Single Audit Reports
Maricopa County Community College District June 30, 2004 Single Audit
Coconino County Community College District June 30, 2004 Financial and Expenditure Limitation Report
Gila County Provisional Community College District June 30, 2004 Financial Report and Report on Internal Control and Compliance
Cochise County Community College District June 30, 2004 Financial and Single Audit Reports
Arizona State Land Department June 30, 2004 Management Letter
Industrial Commission of Arizona June 30, 2004 Management Letter
Arizona Game and Fish Department June 30, 2004 Management Letter
Department of Economic Security June 30, 2004 Management Letter
Department of Revenue June 30, 2004 Management Letter
Arizona Office of the Secretary of State June 30, 2004 Management Letter
Department of Health Services Division of Behavioral Health Services-Title XIX and XXI Contract June 30, 2004 Management Letter
Arizona Criminal Justice Commission Drug and Gang Enforcement Account Distributions June 30, 2004 Financial Report
Department of Corrections Arizona Correctional Industries June 30, 2004 Financial Report
Office of the Attorney General, Colorado River Land Claims Revolving Fund June 30, 2004 Financial Report
Arizona Department of Administration June 30, 2004 Management Letter
Arizona Department of Administration, Enterprise Procurement Services (Formerly the State Procurement Office) June 30, 2004 Management Letter
Department of Economic Security Division of Developmental Disabilities ALTCS Contract June 30, 2004 Financial Report
University of Arizona June 30, 2004 Financial Highlights
Northern Arizona University June 30, 2004 Financial Highlights
Arizona State University June 30, 2004 Financial Highlights
Coconino County June 30, 2004 Single Audit Highlights
Cochise County June 30, 2004 Single Audit Highlights
Mohave County June 30, 2004 Single Audit
Mohave County June 30, 2004 Financial Report
La Paz County June 30, 2004 Financial Report
La Paz County June 30, 2004 Single Audit
Greenlee County June 30, 2004 Single Audit
Greenlee County June 30, 2004 Financial Report
Graham County June 30, 2004 Financial and Single Audit Reports
Gila County June 30, 2004 Financial and Single Audit Reports
Coconino County June 30, 2004 Financial and Single Audit Reports
Cochise County June 30, 2004 Financial and Single Audit Reports
Apache County June 30, 2004 Financial and Single Audit Reports
2003
State of Arizona June 30, 2003 Financial Highlights
State of Arizona June 30, 2003 Single Audit Highlights
Department of Economic Security Division of Developmental Disabilities ALTCS June 30, 2003 Financial Highlights
Maricopa County Risk Management & Employee Benefits June 30, 2003 Financial Report
Arizona State University June 30, 2003 Financial Report
University of Arizona June 30, 2003 Financial Report
University of Arizona June 30, 2003 Management Letter
State of Arizona June 30, 2003 Single Audit Highlights
State of Arizona June 30, 2003 Financial Highlights
State of Arizona June 30, 2003 Financial Report
State of Arizona June 30, 2003 Single Audit
Santa Cruz County June 30, 2003 Single Audit Highlights
Santa Cruz County June 30, 2003 Financial Highlights
Santa Cruz County June 30, 2003 Management Letter
Pinal County June 30, 2003 Financial Highlights
Pinal County June 30, 2003 Management Letter
Pinal County June 30, 2003 Single Audit Highlights
Pinal County Community College District June 30, 2003 Single Audit Highlights
Pima County Self-Insurance Trust Internal Service Fund June 30, 2003 Financial Highlights
Pinal County Community College District June 30, 2003 Management Letter
Pima County June 30, 2003 Single Audit Highlights
Pima County June 30, 2003 Financial Highlights
Pima County June 30, 2003 ManagementLetter
Pima County Development Services Enterprise Fund June 30, 2003 Financial Highlights
Pima County Health Systems June 30, 2003 Financial Highlights
Pima County Health Systems June 30, 2003 ManagementLetter
Office of the Arizona State Treasurer June 30, 2003 Financial Report
Office of the Arizona State Treasurer June 30, 2003 Management Letter
Pima County Department of Wastewater Management June 30, 2003 Financial Highlights
Pima County Community College District June 30, 2003 Financial Highlights
Northern Arizona University June 30, 2003 Financial Report
Navajo County Community College District June 30, 2003 Single Audit Highlights
Northern Arizona University June 30, 2003 Management Letter
Maricopa County Medical Center June 30, 2003 Management Letter
Mohave County Community College District June 30, 2003 Management Letter
Navajo County Community College District June 30, 2003 Management Letter
Mohave County Community College District June 30, 2003 Single Audit Highlights
Maricopa County June 30, 2003 Single Audit Highlights
Maricopa County June 30, 2003 Financial Report
Maricopa County June 30, 2003 Management Letter
Maricopa County Community College District June 30, 2003 Single Audit Highlights
La Paz County June 30, 2003 Management Letter
Maricopa County Community College District June 30, 2003 Financial Highlights
Maricopa County Managed Care Systems June 30, 2003 Financial Report
Maricopa County Managed Care Systems June 30, 2003 Management Letter
Department of Economic Security Division of Developmental Disabilities ALTCS Contract June 30, 2003 Management Letter
Department of Health Services Division of Behavioral Health Services-Title XIX and XXI Contract June 30, 2003 Management Letter
Graham County Community College District June 30, 2003 Single Audit Highlights
Arizona State University June 30, 2003 Management Letter
Apache County June 30, 2003 Management Letter
Department of Corrections Arizona Correctional Industries June 30, 2003 Management Letter
Department of Corrections Arizona Correctional Industries Report June 30, 2003 Financial Highlights
Arizona State University June 30, 2003 Intellectual Property Royalties Management Letter
Department of Economic Security Division of Developmental Disabilities ALTCS Contract June 30, 2003 Management Letter
Department of Economic Security Division of Developmental Disabilities ALTCS June 30, 2003 Financial Highlights
State of Arizona June 30, 2003 Single Audit
State of Arizona June 30, 2003 Financial Report
Yuma County June 30, 2003 Financial Report
Yavapai County June 30, 2003 Single Audit
Yavapai County June 30, 2003 Financial Report
Yuma County June 30, 2003 Single Audit
Santa Cruz County June 30, 2003 Single Audit
Santa Cruz County June 30, 2003 Financial Report
Pinal County June 30, 2003 Financial Report
Pima County Health Systems June 30, 2003 Financial Report
Pima County Self-Insurance Trust Internal Service Fund June 30, 2003 Financial Report
Pinal County June 30, 2003 Single Audit
Pima County June 30, 2003 Financial Report
Pima County Department of Wastewater Management June 30, 2003 Financial Report
Pima County Development Services Enterprise Fund June 30, 2003 Financial Report
Pima County June 30, 2003 Single Audit
Maricopa County Risk Management & Employee Benefits June 30, 2003 Financial Highlights
Navajo County June 30, 2003 Financial and Single Audit Reports
Maricopa County Managed Care Systems June 30, 2003 Financial Highlights
Maricopa County Medical Center June 30, 2003 Financial Highlights
Maricopa County June 30, 2003 Single Audit
Maricopa County June 30, 2003 Financial Highlights
Pinal County Community College District June 30, 2003 Financial and Single Audit Reports
Maricopa County Community College District June 30, 2003 Financial Report
Yuma and La Paz Counties Community College Districts June 30, 2003 Financial and Single Audit Reports
Yavapai County Community College District June 30, 2003 Financial Report
Yavapai County Community College District June 30, 2003 Single Audit
Pima County Community College District June 30, 2003 Financial Report
Pima County Community College District June 30, 2003 Report on Internal Control and Compliance
Navajo County Community College District June 30, 2003 Financial and Single Audit Reports
Mohave County Community College District June 30, 2003 Financial and Single Audit Reports
Graham County Community College District June 30, 2003 Financial and Single Audit Reports
Maricopa County Community College District June 30, 2003 Single Audit
Coconino County Community College District June 30, 2003 Financial and Expenditure Limitation Report
Coconino County Community College District June 30, 2003 Single Audit
Cochise County Community College District June 30, 2003 Financial and Single Audit Reports
Arizona State Land Department June 30, 2003 Management Letter
Industrial Commission of Arizona June 30, 2003 Management Letter
Department of Health Services June 30, 2003 Management Letter
Government Information Technology Agency June 30, 2003 Management Letter
Arizona Department of Education June 30, 2003 Management Letter
Department of Economic Security June 30, 2003 Management Letter
Arizona Department of Housing June 30, 2003 Management Letter
Department of Revenue June 30, 2003 Management Letter
Department of Health Services Division of Behavioral Health Services-Title XIX and XXI Contract June 30, 2003 Financial Report
Arizona Criminal Justice Commission Drug and Gang Enforcement Account Distributions June 30, 2003 Financial Report
Office of the Attorney General, Colorado River Land Claims Revolving Fund June 30, 2003 Financial Report
Arizona Department of Administration June 30, 2003 Management Letter
Department of Corrections Arizona Correctional Industries June 30, 2003 Financial Report
Department of Economic Security Division of Developmental Disabilities ALTCS Contract June 30, 2003 Financial Report
Arizona State University June 30, 2003 Intellectual Property Royalties Financial Highlights
Arizona State University June 30, 2003 Intellectual Property Royalties Financial Report
Apache County June 30, 2003 Single Audit Highlights
La Paz County June 30, 2003 Single Audit Highlights
Mohave County June 30, 2003 Single Audit
Mohave County June 30, 2003 Financial Report
La Paz County June 30, 2003 Financial and Single Audit Reports
Greenlee County June 30, 2003 Financial and Single Audit Reports
Graham County June 30, 2003 Financial and Single Audit Reports
Gila County June 30, 2003 Financial and Single Audit Reports
Coconino County June 30, 2003 Financial and Single Audit Reports
Cochise County June 30, 2003 Financial and Single Audit Reports
Apache County June 30, 2003 Financial and Single Audit Reports
2002
State of Arizona June 30, 2002 Single Audit Highlights
State of Arizona June 30, 2002 Financial Highlights
Maricopa County Risk Management & Employee Benefits June 30, 2002 Financial Report
University of Arizona June 30, 2002 Financial Report
University of Arizona June 30, 2002 Management Letter
State of Arizona June 30, 2002 Financial Report
State of Arizona June 30, 2002 Single Audit
State of Arizona June 30, 2002 Single Audit Highlights
State of Arizona June 30, 2002 Financial Highlights
Santa Cruz County June 30, 2002 Financial Highlights
Santa Cruz County June 30, 2002 Single Audit Highlights
Santa Cruz County June 30, 2002 Management Letter
Pinal County June 30, 2002 Financial Highlights
Pinal County June 30, 2002 Management Letter
Pinal County June 30, 2002 Single Audit Highlights
Pinal County Community College District June 30, 2002 Single Audit Highlights
Pima County June 30, 2002 Single Audit Highlights
Pinal County Community College District June 30, 2002 Management Letter
Pima County June 30, 2002 Financial Highlights
Pima County June 30, 2002 ManagementLetter
Pima County Development Services Enterprise Fund June 30, 2002 Financial Highlights
Pima County Health Systems June 30, 2002 Financial Highlights
Pima County Health Systems June 30, 2002 ManagementLetter
Office of the Arizona State Treasurer June 30, 2002 Financial Highlights
Office of the Arizona State Treasurer June 30, 2002 Financial Report
Office of the Arizona State Treasurer June 30, 2002 Management Letter
Pima County Department of Wastewater Management June 30, 2002 Financial Highlights
Northern Arizona University June 30, 2002 Financial Report
Northern Arizona University June 30, 2002 Management Letter
Navajo County Community College District June 30, 2002 Single Audit Highlights
Maricopa County Medical Center June 30, 2002 Management Letter
Mohave County Community College District June 30, 2002 Management Letter
Navajo County Community College District June 30, 2002 Management Letter
Mohave County Community College District June 30, 2002 Single Audit Highlights
Maricopa County June 30, 2002 Financial Highlights
Maricopa County June 30, 2002 Financial Report
Maricopa County June 30, 2002 Single Audit Highlights
Maricopa County June 30, 2002 Management Letter
Maricopa County Community College District June 30, 2002 Single Audit Highlights
Maricopa County Community College District June 30, 2002 Management Letter
Maricopa County Managed Care Systems June 30, 2002 Financial Report
Maricopa County Managed Care Systems June 30, 2002 Management Letter
Department of Economic Security Division of Developmental Disabilities ALTCS Contract June 30, 2002 Management Letter
La Paz County June 30, 2002 Management Letter
Graham County Community College District June 30, 2002 Single Audit Highlights
Department of Economic Security Division of Developmental Disabilities ALTCS June 30, 2002 Financial Highlights
Cochise County Community College District June 30, 2002 Single Audit Highlights
Apache County June 30, 2002 Management Letter
Department of Corrections Arizona Correctional Industries June 30, 2002 Management Letter
Department of Corrections Arizona Correctional Industries Report June 30, 2002 Financial Highlights
Arizona State University June 30, 2002 Financial Report
Cochise County Community College District June 30, 2002 Management Letter
Arizona State University June 30, 2002 Intellectual Property Royalties Management Letter
Arizona State University June 30, 2002 Management Letter
Arizona State University June 30, 2002 Financial Report
Department of Economic Security Division of Developmental Disabilities ALTCS Contract June 30, 2002 Management Letter
Department of Economic Security Division of Developmental Disabilities ALTCS June 30, 2002 Financial Highlights
State of Arizona June 30, 2002 Single Audit
State of Arizona June 30, 2002 Financial Report
Santa Cruz County June 30, 2002 Single Audit
Santa Cruz County June 30, 2002 Financial Report
Pinal County June 30, 2002 Financial Report
Pima County Health Systems June 30, 2002 Financial Report
Pinal County June 30, 2002 Single Audit
Pima County June 30, 2002 Single Audit
Pima County June 30, 2002 Financial Report
Pima County Department of Wastewater Management June 30, 2002 Financial Report
Pima County Development Services Enterprise Fund June 30, 2002 Financial Report
Maricopa County Risk Management & Employee Benefits June 30, 2002 Financial Highlights
Navajo County June 30, 2002 Financial and Single Audit Reports
Maricopa County Managed Care Systems June 30, 2002 Financial Highlights
Maricopa County Medical Center June 30, 2002 Financial Highlights
Maricopa County June 30, 2002 Single Audit
Maricopa County Community College District June 30, 2002 Financial Highlights
Yuma and La Paz Counties Community College Districts June 30, 2002 Financial and Single Audit Reports
Yavapai County Community College District June 30, 2002 Financial Report
Yavapai County Community College District June 30, 2002 Single Audit
Pinal County Community College District June 30, 2002 Financial and Single Audit Reports
Navajo County Community College District June 30, 2002 Financial and Single Audit Reports
Mohave County Community College District June 30, 2002 Financial and Single Audit Reports
Graham County Community College District June 30, 2002 Financial and Single Audit Reports
Maricopa County Community College District June 30, 2002 Financial Report
Maricopa County Community College District June 30, 2002 Single Audit
Coconino County Community College District June 30, 2002 Financial Report
Coconino County Community College District June 30, 2002 Single Audit
Cochise County Community College District June 30, 2002 Financial and Single Audit Reports
Arizona State Land Department June 30, 2002 Management Letter
Industrial Commission of Arizona June 30, 2002 Management Letter
Arizona Department of Health Services June 30, 2002 Management Letter
Department of Revenue June 30, 2002 Management Letter
Department of Economic Security June 30, 2002 Management Letter
Arizona Department of Education June 30, 2002 Management Letter
Arizona Criminal Justice Commission Drug and Gang Enforcement Account Distributions June 30, 2002 Financial Report
Department of Corrections June 30, 2002 Management Letter
Office of the Attorney General, Colorado River Land Claims Revolving Fund June 30, 2002 Financial Report
Department of Corrections Arizona Correctional Industries June 30, 2002 Financial Report
Department of Economic Security Division of Developmental Disabilities ALTCS Contract June 30, 2002 Financial Report
University of Arizona June 30, 2002 Financial Highlights
Northern Arizona University June 30, 2002 Financial Highlights
Arizona State University June 30, 2002 Intellectual Property Royalties Financial Highlights
Arizona State University June 30, 2002 Intellectual Property Royalties Financial Report
Arizona State University June 30, 2002 Financial Highlights
La Paz County June 30, 2002 Single Audit Highlights
Apache County June 30, 2002 Single Audit Highlights
La Paz County June 30, 2002 Financial and Single Audit Reports
Gila County June 30, 2002 Financial and Single Audit Reports
Coconino County June 30, 2002 Financial and Single Audit Reports
Cochise County June 30, 2002 Financial and Single Audit Reports
Apache County June 30, 2002 Financial and Single Audit Reports
2001
Department of Economic Security June 30, 2001 Management Letter
Arizona Department of Public Safety June 30, 2001 Management Letter
Navajo County Community College District June 30, 2001 Single Audit Highlights
La Paz County June 30, 2001 Single Audit Highlights
Department of Economic Security Division of Developmental Disabilities ALTCS Contract June 30, 2001 Management Letter
La Paz County June 30, 2001 Management Letter
Apache County June 30, 2001 Management Letter
Arizona Exposition and State Fair June 30, 2001 Financial Highlights
Arizona Exposition and State Fair June 30, 2001 Management Letter
Arizona State University June 30, 2001 Intellectual Property Royalties Management Letter
Navajo County June 30, 2001 Financial and Single Audit Reports
Pinal County Community College District June 30, 2001 Financial and Single Audit Reports
Navajo County Community College District June 30, 2001 Financial and Single Audit Reports
Department of Juvenile Corrections June 30, 2001 Management Letter
Arizona Game and Fish Department June 30, 2001 Management Letter
Office of the Governor June 30, 2001 Management Letter
Arizona State Parks Board June 30, 2001 Management Letter
Department of Corrections Arizona Correctional Industries June 30, 2001 Financial Report
Department of Corrections June 30, 2001 Management Letter
State Board of Directors for Community Colleges June 30, 2001 Management Letter
Arizona Exposition and State Fair June 30, 2001 Financial Report
Department of Economic Security Division of Developmental Disabilities ALTCS Contract June 30, 2001 Financial Report
Arizona State University June 30, 2001 Intellectual Property Royalties Financial Report
Apache County June 30, 2001 Single Audit Highlights
La Paz County June 30, 2001 Financial and Single Audit Reports
Graham County June 30, 2001 Financial and Single Audit Reports
Gila County June 30, 2001 Financial and Single Audit Reports
Coconino County June 30, 2001 Single Audit
Coconino County June 30, 2001 Financial Report
Cochise County June 30, 2001 Financial and Single Audit Reports
Apache County June 30, 2001 Financial and Single Audit Reports
Department of Economic Security Division of Developmental Disabilities ALTCS Contract June 30, 2001 Management Letter
2000
Arizona Exposition and State Fair June 30, 2000 Financial Report
Arizona Department of Public Safety June 30, 2000 Management Letter
Arizona Exposition and State Fair June 30, 2000 Management Letter