| Auditor General

Toltec Elementary School District—Notification to the State Board of Education - No Longer in Noncompliance with the Uniform System of Financial Records for Arizona School Districts (USFR)

September 19, 2019 - 05:00am

Gila County Provisional Community College District June 30, 2018 Financial Audit Highlights

June 30, 2018 - 05:00am

Gila County Provisional Community College District June 30, 2018 Financial Report and Report on Internal Control and on Compliance

June 30, 2018 - 05:00am

Wellton Elementary School District

September 17, 2019 - 05:00am

District Overview

Response

Apache County / June 30, 2018 / Expenditure Limitation Report

June 30, 2018 - 05:00am

Camp Verde Unified School District

September 5, 2019 - 05:00am

District Overview

Response

Arizona State Board of Technical Registration—Fraudulent Schemes and Computer Tampering

September 4, 2019 - 05:00am

Gila County June 30, 2017 Financial and Single Audit Highlights

June 30, 2017 - 05:00am

Gila County June 30, 2017 Single Audit

June 30, 2017 - 05:00am

Arizona Department of Health Services—Procurement and Contract Monitoring—Department did not follow some procurement requirements and paid for some services without ensuring they were provided and contract requirements were met

August 27, 2019 - 05:00am

Highlights

Response

OAG Reply