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Yuma County / June 30, 2024 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Pima County / June 30, 2024 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Mohave County / June 30, 2024 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Maricopa County Community College District / June 30, 2024 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Yavapai County / June 30, 2024 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Pima County Community College District / June 30, 2024 / Annual Financial Related Reports
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
University of Arizona / June 30, 2024 / Annual Financial Related Reports
Financial Audit
Financial Audit
Date:
FAD Date:
Navajo County Community College District / June 30, 2024 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Yuma and La Paz Counties Community College District / June 30, 2024 / Annual Financial Related Reports
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Coconino County / June 30, 2024 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Cochise County Community College District / June 30, 2024 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Gila County Provisional Community College District / June 30, 2024 / Annual Financial Related Reports
Financial Audit
Financial Audit
Date:
FAD Date:
Arizona University System / June 30, 2024 / Full-Time Equivalent Student Enrollment Report
Attestation Report
Financial Audit
Date:
FAD Date:
Coconino County Community College District / June 30, 2024 / Annual Financial Related Reports
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Mohave County Community College District / June 30, 2024 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Pima County / June 30, 2024 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Mohave County / June 30, 2024 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Maricopa County / June 30, 2024 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
East Valley Institute of Technology—Report 2 of 2
Report #: 24-209
Performance Audit
School Audit
Date:
FAD Date:
Mountain Institute Career and Technical Education District
Report #: 24-208
IT Related Findings, Performance Audit
School Audit
Date:
FAD Date:
Gila County Transportation Excise Tax
Report #: 24-104
Performance Audit
Performance Audit
Date:
FAD Date:
Blue Elementary School District
Report #: 24-207
Performance Audit
School Audit
Date:
FAD Date:
Pinal County Transportation Excise Tax Performance Audit Letter (May 17, 2024)
Performance Audit
Performance Audit
Date:
FAD Date:
Stanfield Elementary School District
Report #: 24-206
IT Related Findings, Performance Audit
School Audit
Date:
FAD Date:
Arizona School Facilities Oversight Board—Sunset Review
Report #: 24-103
Performance Audit
Performance Audit
Date:
FAD Date:
Benson Unified School District
Report #: 24-205
Performance Audit
School Audit
Date:
FAD Date:
State Board Member Per Diem Compensation and Expense Reimbursements / Fiscal Year 2022 / Annual Review
Report #: 24-102
Annual Review
Performance Audit
Date:
FAD Date:
East Valley Institute of Technology—Report 1 of 2
Report #: 24-204
IT Related Findings, Performance Audit
School Audit
Date:
FAD Date:
Arizona School District Spending—Fiscal Year 2023—Analysis and data file
Special Study
School Audit
Date:
FAD Date:
Cochise Technology District
Report #: 24-203
Performance Audit
School Audit
Date:
FAD Date:
Arizona State Land Department—Assessment of Department’s agricultural leasing process, groundwater reporting mechanisms, and Fondomonte’s leases
Report #: 24-101
Performance Audit
Performance Audit
Date:
FAD Date:
Globe Unified School District
Report #: 24-202
IT Related Findings, Performance Audit
School Audit
Date:
FAD Date:
Northeast Arizona Technological Institute of Vocational Education
Report #: 24-201
IT Related Findings, Performance Audit
School Audit
Date:
FAD Date:
Sanders Unified School District
Report #: 23-209
IT Related Findings, Performance Audit
School Audit
Date:
FAD Date:
Heber-Overgaard Unified School District
Report #: 23-210
IT Related Findings, Performance Audit
School Audit
Date:
FAD Date:
Morristown Elementary School District
Report #: 23-208
IT Related Findings, Performance Audit
School Audit
Date:
FAD Date:
Arizona School district financial risk analysis—December 2023—Analysis and Data File
Special Study
Accountability Services
Date:
FAD Date:
Cobre Valley Institute of Technology
Report #: 23-207
Performance Audit
School Audit
Date:
FAD Date:
Arizona State University—Criminal Indictment—Theft, Misuse of Public Monies, Fraudulent Schemes, and Forgery
Report #: 23-406
Financial Investigation
Financial Investigations
Date:
FAD Date:
Followup—Arizona school districts’ and charter schools’, and ADE’s discretionary, COVID-19 federal relief spending—in fiscal year 2022 and in total through June 30, 2022 (Originally issued January 1, 2023)
Special Report
Accountability Services
Date:
FAD Date:
Owens-Whitney Elementary School District
Report #: 23-206
Performance Audit
School Audit
Date:
FAD Date:
Ganado Unified School District
Report #: 23-205
IT Related Findings, Performance Audit
School Audit
Date:
FAD Date:
Phoenix Convention Center - Economic and Fiscal Impact Analysis Update, 2022
Special Review
Financial Audit
Date:
FAD Date:
Department of Economic Security Division of Developmental Disabilities ALTCS Contract / September 30, 2023 / Annual Financial Related Report
Financial Audit, IT Related Findings
Financial Audit
Date:
FAD Date:
Examining the Delivery of Services to Vulnerable Adults in the Arizona Adult Protective Services System
Report #: 23-114
Special Report
Performance Audit
Date:
FAD Date:
Arizona Department of Child Safety—Sunset Review
Report #: 23-115
Performance Audit
Performance Audit
Date:
FAD Date:
Arizona Commerce Authority—Sunset Review
Report #: 23-116
Performance Audit
Performance Audit
Date:
FAD Date:
Arizona Department of Child Safety—Licensed Foster Care Provider Oversight
Report #: 23-113
Performance Audit
Performance Audit
Date:
FAD Date:
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