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All Reports (no fraud alerts, school district alerts, or USFR compliance)

Dysart Unified School District
Performance Audit
School Audit
Date:
FAD Date:
Arizona Department of Liquor Licenses and Control Procedural Review As of November 30, 2004
Procedural Review
Financial Audit
Date:
FAD Date:
Arizona Department of Public Safety Procedural Review As of October 31, 2004
Procedural Review
Financial Audit
Date:
FAD Date:
Arizona Department of Transportation - Motor Vehicle Division - Sunset Factors
Report #: 04-11
Performance Audit
Performance Audit
Date:
FAD Date:
Arizona Department of Transportation - Motor Vehicle Division - Information Security and E-government Services
Report #: 04-10
Performance Audit
Performance Audit
Date:
FAD Date:
Statement of Federal Land Payments, October 1, 2003 through September 30, 2004
Attestation Report
Financial Audit
Date:
FAD Date:
Department of Environmental Quality - Sunset Factors
Report #: 04-08
Performance Audit
Performance Audit
Date:
FAD Date:
Arizona Department of Transportation - Motor Vehicle Division - State Revenue Collection Functions
Report #: 04-09
Performance Audit
Performance Audit
Date:
FAD Date:
Department of Environmental Quality - Air Quality Division
Report #: 04-07
Performance Audit
Performance Audit
Date:
FAD Date:
Department of Environmental Quality - Waste Programs Division
Report #: 04-06
Performance Audit
Performance Audit
Date:
FAD Date:
Arizona Criminal Justice Commission Procedural Review As of August 28, 2004
Procedural Review
Financial Audit
Date:
FAD Date:
Department of Environmental Quality - Water Quality Division
Report #: 04-05
Performance Audit
Performance Audit
Date:
FAD Date:
Yuma and La Paz Counties Community College Districts June 30, 2004 Financial and Single Audit Reports
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Yuma County June 30, 2004 Single Audit
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Maricopa County Community College District June 30, 2004 Single Audit
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Gila County June 30, 2004 Financial and Single Audit Reports
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Department of Health Services Division of Behavioral Health Services-Title XIX and XXI Contract June 30, 2004 Management Letter
Financial Audit
Financial Audit
Date:
FAD Date:
Yuma County June 30, 2004 Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
State of Arizona June 30, 2004 Single Audit
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Arizona State University June 30, 2004 Financial Report
Financial Audit
Financial Audit
Date:
FAD Date:
Maricopa County Community College District June 30, 2004 Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Office of the Arizona State Treasurer June 30, 2004 Financial Highlights
Financial Audit
Financial Audit
Date:
FAD Date:
Gila County Provisional Community College District June 30, 2004 Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Apache County June 30, 2004 Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Cochise County Community College District June 30, 2004 Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
La Paz County June 30, 2004 Single Audit
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Dine College, Navajo Nation June 30, 2004 Arizona Funding Compact Audit
Attestation Report
Financial Audit
Date:
FAD Date:
Pima County Community College District June 30, 2004 Financial Highlights
Financial Audit
Financial Audit
Date:
FAD Date:
State of Arizona June 30, 2004 Single Audit
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Greenlee County June 30, 2004 Single Audit
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Navajo County Community College District June 30, 2004 Financial and Single Audit Reports
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
La Paz County June 30, 2004 Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Pima County Health Systems June 30, 2004 Financial Report
Financial Audit
Financial Audit
Date:
FAD Date:
Yavapai County June 30, 2004 Single Audit
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Northern Arizona University June 30, 2004 Management Letter
Financial Audit
Financial Audit
Date:
FAD Date:
Pima County June 30, 2004 Single Audit
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Greenlee County June 30, 2004 Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Pima County June 30, 2004 Financial Report
Financial Audit
Financial Audit
Date:
FAD Date:
Coconino County June 30, 2004 Management Letter
Financial Audit
Financial Audit
Date:
FAD Date:
Santa Cruz County June 30, 2004 Single Audit Highlights
Single Audit
Financial Audit
Date:
FAD Date:
Pinal County Community College District June 30, 2004 Single Audit Highlights
Single Audit
Financial Audit
Date:
FAD Date:
Department of Health Services Procedural Review As of September 2, 2004
Procedural Review
Financial Audit
Date:
FAD Date:
Mohave County June 30, 2004 Single Audit
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Coconino County June 30, 2004 Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Santa Cruz County June 30, 2004 Management Letter
Financial Audit
Financial Audit
Date:
FAD Date:
Pima County Self-Insurance Trust Internal Service Fund June 30, 2004 Financial Report
Financial Audit
Financial Audit
Date:
FAD Date:
Pinal County Community College District June 30, 2004 Financial and Single Audit Reports
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Cochise County June 30, 2004 Financial and Single Audit Reports
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
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