San Carlos Unified School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) for Fiscal Year 2018 Read more about San Carlos Unified School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) for Fiscal Year 2018 June 26, 2019 - 05:00am
Arizona Department of Health Services—Medical Marijuana Program—Department did not timely, consistently, or adequately perform several medical marijuana regulatory activities and misallocated some Medical Marijuana Fund monies Read more about Arizona Department of Health Services—Medical Marijuana Program—Department did not timely, consistently, or adequately perform several medical marijuana regulatory activities and misallocated some Medical Marijuana Fund monies June 25, 2019 - 05:00am Highlights Response
Maricopa County Community College District / June 30, 2018 / Expenditure Limitation Report Read more about Maricopa County Community College District / June 30, 2018 / Expenditure Limitation Report June 30, 2018 - 05:00am
Arizona Department of Revenue—Sunset Factors—Department did not comply with all conflict-of-interest requirements, ensure it collected and reported all State income taxes, and plan for eventual replacement of its main IT system Read more about Arizona Department of Revenue—Sunset Factors—Department did not comply with all conflict-of-interest requirements, ensure it collected and reported all State income taxes, and plan for eventual replacement of its main IT system June 24, 2019 - 05:00am Highlights Response
Nadaburg Unified School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) for Fiscal Year 2018 Read more about Nadaburg Unified School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) for Fiscal Year 2018 June 20, 2019 - 05:00am
Northeast Arizona Technological Institute of Vocational Education – Audit Reports Received for FY 2018 Read more about Northeast Arizona Technological Institute of Vocational Education – Audit Reports Received for FY 2018 June 19, 2019 - 05:00am
Apache County June 30, 2017 Expenditure Limitation Report Read more about Apache County June 30, 2017 Expenditure Limitation Report June 30, 2017 - 05:00am
Arizona School Facilities Board—Building Renewal Grant Fund—Board can better ensure timely project completion and payments to districts, Board member compliance with conflict-of-interest laws, and district compliance with State procurement requirements Read more about Arizona School Facilities Board—Building Renewal Grant Fund—Board can better ensure timely project completion and payments to districts, Board member compliance with conflict-of-interest laws, and district compliance with State procurement requirements June 17, 2019 - 05:00am Highlights Response
Morenci Unified School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) for Fiscal Year 2018 Read more about Morenci Unified School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) for Fiscal Year 2018 June 13, 2019 - 05:00am
Arizona Registrar of Contractors Residential Contractors' Recovery Fund / June 30, 2018 / Financial Report Read more about Arizona Registrar of Contractors Residential Contractors' Recovery Fund / June 30, 2018 / Financial Report June 30, 2018 - 05:00am