| Auditor General

Arizona’s Universities—Information Technology Security—Universities have implemented several information technology (IT) security practices and can further improve IT security, policies, procedures, and practices

June 21, 2018 - 05:00am

Highlights

Responses

Pima County JTED—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (June 2018)

June 14, 2018 - 05:00am

Bowie Unified School District - Notification to the State Board of Education Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (June 2018)

June 11, 2018 - 05:00am

Tanque Verde Unified School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (June 2018)

June 6, 2018 - 05:00am

Morenci Unified School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (June 2018)

June 6, 2018 - 05:00am

Pine Strawberry Elementary School District—Audit Reports Received for FY 2017 (June 2018)

June 6, 2018 - 05:00am

Gilbert Unified School District—Audit Reports Received for FY 2017 (June 2018)

June 6, 2018 - 05:00am

Cochise County Community College District June 30, 2017 Expenditure Limitation Report

June 30, 2017 - 05:00am

Mohave County June 30, 2017 Expenditure Limitation Report

June 30, 2017 - 05:00am

Gila County Provisional Community College District June 30, 2015 Expenditure Limitation Report

June 30, 2015 - 05:00am