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Department of Economic Security Division of Developmental Disabilities ALTCS Contract / September 30, 2024 / Annual Financial Related Report
Financial Audit, IT Related Findings
Financial Audit
Date:
FAD Date:
Arizona Board of Respiratory Care Examiners—Sunset Review
Report #: 24-111
Performance Audit
Performance Audit
Date:
FAD Date:
Arizona Board of Osteopathic Examiners in Medicine and Surgery—Sunset Review
Report #: 24-112
Performance Audit
Performance Audit
Date:
FAD Date:
Arizona Board of Executive Clemency—Sunset Review
Report #: 24-110
Performance Audit
Performance Audit
Date:
FAD Date:
Arizona Department of Insurance and Financial Institutions—Sunset Review
Report #: 24-109
Performance Audit
Performance Audit
Date:
FAD Date:
Arizona Board of Behavioral Health Examiners—Sunset Review
Report #: 24-108
Performance Audit
Performance Audit
Date:
FAD Date:
Arizona Governor’s Regulatory Review Council—Sunset Review
Report #: 24-107
Performance Audit
Performance Audit
Date:
FAD Date:
Former Santa Cruz County Treasurer—Alleged Financial Misconduct
Report #: 24-402
Financial Investigation
Financial Investigations
Date:
FAD Date:
Concho Elementary School District
Report #: 24-211
IT Related Findings, Performance Audit
School Audit
Date:
FAD Date:
Baboquivari Unified School District
Report #: 24-210
IT Related Findings, Performance Audit
School Audit
Date:
FAD Date:
Arizona Department of Child Safety—Young Adult Program
Report #: 24-106
Special Audit
Performance Audit
Date:
FAD Date:
Arizona Department of Corrections, Rehabilitation and Reentry—Annual Compliance Review of Specific Statutory and Policy Requirements
Report #: 24-105
Special Report
Performance 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:
Graham County / June 30, 2024 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Coconino County / June 30, 2024 / Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Arizona State University / June 30, 2024 / Annual Financial Related Reports
Financial Audit
Financial Audit
Date:
FAD Date:
Navajo County / June 30, 2024 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Yuma County / June 30, 2024 / Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Office of the Arizona State Treasurer / June 30, 2024 / Annual Financial Related Reports
Financial Audit, IT Related Findings
Financial Audit
Date:
FAD Date:
Pima County / June 30, 2024 / Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Arizona County Community College Districts and Colleges of Qualifying Indian Tribes / June 30, 2024 / Full-Time Equivalent Student Enrollment Report
Attestation Report
Financial Audit
Date:
FAD Date:
Navajo County / June 30, 2024 / Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Yavapai County Community College District / June 30, 2024 / Annual Financial Related Reports
Financial Audit, Single 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:
Cochise County / June 30, 2024 / Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Arizona Department of Administration-State Procurement Office / June 30, 2024 / Procurement Compliance Questionnaire
Annual Review
Financial Audit
Date:
FAD Date:
Gila County / June 30, 2024 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Graham County / June 30, 2024 / Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Yuma County / June 30, 2024 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Navajo County Community College District / June 30, 2024 / Expenditure Limitation Report
Expenditure Limitation Report
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:
Mohave County Community College District / June 30, 2024 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
La Paz County / June 30, 2024 / Annual Financial Related Reports
Financial Audit, 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:
Yavapai County / June 30, 2024 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Graham County Community College District / June 30, 2024 / Annual Financial Related Reports
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Graham County / June 30, 2024 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Mohave County Community College District / June 30, 2024 / Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Navajo County / June 30, 2024 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Cochise County / June 30, 2024 / Annual Financial Related Reports
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Yavapai County Community College District / June 30, 2024 / Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Northern Arizona University / June 30, 2024 / Annual Financial Related Reports
Financial Audit, IT Related Findings
Financial Audit
Date:
FAD Date:
Yavapai County / June 30, 2024 / Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Yavapai County Community College District / June 30, 2024 / Annual Financial Related Reports
Financial Audit, 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:
Mohave County / June 30, 2024 / Expenditure Limitation Report
Expenditure Limitation Report
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:
Coconino County / June 30, 2024 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
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