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

Child Protective Services Supplemental Appropriations (January 31, 2004)
Special Review
Financial Audit
Date:
FAD Date:
Department of Economic Security - Population Estimates Process
Report #: 04-L3
Performance Audit
Performance Audit
Date:
FAD Date:
Child Protective Services Supplemental Appropriations (January 1 through June 30, 2004, including Administrative Adjustments)
Special Review
Financial Audit
Date:
FAD Date:
Child Protective Services Supplemental Appropriations (January 1 through June 30, 2004, including 13th month payments)
Special Review
Financial Audit
Date:
FAD Date:
Agua Fria Union High School District
Performance Audit
School Audit
Date:
FAD Date:
Wilson Elementary School District
Performance Audit
School Audit
Date:
FAD Date:
Bowie Unified School District - Theft of Public Monies
Financial Investigation
Financial Investigations
Date:
FAD Date:
Sahuarita Unified School District
Performance Audit
School Audit
Date:
FAD Date:
Arizona State Board of Nursing Procedural Review As of November 30, 2003
Procedural Review
Financial Audit
Date:
FAD Date:
Sedona-Oak Creek Joint Unified School District
Performance Audit
School Audit
Date:
FAD Date:
Department of Economic Security - Division of Children, Youth and Families - Child Protective Services - Caseloads and Training
Report #: 03-09
Performance Audit
Performance Audit
Date:
FAD Date:
Statement of Federal Land Payments, October 1, 2002 through September 30, 2003
Attestation Report
Financial Audit
Date:
FAD Date:
Arizona Department of Commerce
Report #: 03-08
Performance Audit
Performance Audit
Date:
FAD Date:
Arizona Game and Fish Department Procedural Review Follow-up As of September 22, 2003
Procedural Review
Financial Audit
Date:
FAD Date:
Arizona Pioneers' Home Procedural Review As of September 12, 2003
Procedural Review
Financial Audit
Date:
FAD Date:
Arizona Department of Emergency and Military Affairs Procedural Review As of August 28, 2003
Procedural Review
Financial Audit
Date:
FAD Date:
Tanque Verde Unified School District
Performance Audit
School Audit
Date:
FAD Date:
Prescott Historical Society Procedural Review As of August 12, 2003
Procedural Review
Financial Audit
Date:
FAD Date:
Arizona State Board for Charter Schools (August 2003, Report No. 03-07)
Report #: 03-07
Performance Audit
Performance Audit
Date:
FAD Date:
Arizona Board of Appraisal
Report #: 03-06
Performance Audit
Performance Audit
Date:
FAD Date:
Arizona State Library, Archives and Public Records Procedural Review As of July 25, 2003
Procedural Review
Financial Audit
Date:
FAD Date:
Department of Economic Security Division of Children, Youth, and Families Child Protective Services - Foster Care Placement Stability and Foster Parent Communication
Report #: 03-05
Performance Audit
Performance Audit
Date:
FAD Date:
Competitive Electric Metering, Meter Reading, and Billing and Collections (June 2003, Report No. 03-L1)
Report #: 03-L1
Performance Audit
Performance Audit
Date:
FAD Date:
Arizona State University Procedural Review As of July 11, 2003
Procedural Review
Financial Audit
Date:
FAD Date:
Water Infrastructure Finance Authority Procedural Review As of July 10, 2003
Procedural Review
Financial Audit
Date:
FAD Date:
Mohave County Community College District June 30, 2003 Management Letter
Financial Audit
Financial Audit
Date:
FAD Date:
Pima County Community College District June 30, 2003 Report on Internal Control and Compliance
Financial Audit
Financial Audit
Date:
FAD Date:
State of Arizona June 30, 2003 Financial Report
Financial Audit
Financial Audit
Date:
FAD Date:
Arizona Department of Education June 30, 2003 Management Letter
Financial Audit
Financial Audit
Date:
FAD Date:
Yavapai County Community College District June 30, 2003 Financial Report
Financial Audit
Financial Audit
Date:
FAD Date:
Maricopa County Community College District June 30, 2003 Financial Highlights
Financial Audit
Financial Audit
Date:
FAD Date:
Santa Cruz County June 30, 2003 Financial Highlights
Financial Audit
Financial Audit
Date:
FAD Date:
Apache County June 30, 2003 Management Letter
Financial Audit
Financial Audit
Date:
FAD Date:
Mohave County Community College District June 30, 2003 Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Gila County June 30, 2003 Financial and Single Audit Reports
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Pima County Community College District June 30, 2003 Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Arizona County Community College Districts June 30, 2003 Dual Enrollment Full-Time Equivalent Student Report
Attestation Report
Financial Audit
Date:
FAD Date:
School Facilities Board June 30, 2003 Compliance Attestation Report
Attestation Report
Financial Audit
Date:
FAD Date:
Pima County Health Systems June 30, 2003 ManagementLetter
Financial Audit
Financial Audit
Date:
FAD Date:
University of Arizona June 30, 2003 Management Letter
Financial Audit
Financial Audit
Date:
FAD Date:
Apache County June 30, 2003 Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Maricopa County June 30, 2003 Single Audit Highlights
Single Audit
Financial Audit
Date:
FAD Date:
Maricopa County Managed Care Systems June 30, 2003 Financial Report
Financial Audit
Financial Audit
Date:
FAD Date:
Government Information Technology Agency June 30, 2003 Management Letter
Financial Audit
Financial Audit
Date:
FAD Date:
Maricopa County June 30, 2003 Management Letter
Financial Audit
Financial Audit
Date:
FAD Date:
Navajo County June 30, 2003 Financial and Single Audit Reports
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Pima County June 30, 2003 Single Audit
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Department of Health Services June 30, 2003 Management Letter
Financial Audit
Financial Audit
Date:
FAD Date:
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