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

Northern Arizona Vocational Institute of Technology
Report #: 23-204
Performance Audit
School Audit
Date:
FAD Date:
Arizona Foster Care Review Board—Sunset Review
Report #: 23-112
Performance Audit
Performance Audit
Date:
FAD Date:
Arizona State Board for Charter Schools—Sunset Review
Report #: 23-111
Performance Audit
Performance Audit
Date:
FAD Date:
Arizona Department of Transportation—Sunset Review
Report #: 23-110
Performance Audit
Performance Audit
Date:
FAD Date:
Public Safety Personnel Retirement System (System)—Sunset Review
Report #: 23-109
Performance Audit
Performance Audit
Date:
FAD Date:
Arizona Department of Forestry and Fire Management—Sunset Review
Report #: 23-108
Performance Audit
Performance Audit
Date:
FAD Date:
Arizona Department of Administration—Sunset Review
Report #: 23-107
Performance Audit
Performance Audit
Date:
FAD Date:
Arizona Department of Transportation—Motor Vehicle Division’s (MVD) Oversight of Commercial Driver License (CDL) Examination Third Parties
Report #: 23-106
Performance Audit
Performance Audit
Date:
FAD Date:
Arizona Department of Transportation—Motor Vehicle Division's (MVD) Oversight of Third Parties
Report #: 23-105
Performance Audit
Performance Audit
Date:
FAD Date:
Aguila Elementary School District
Report #: 23-203
IT Related Findings, Performance Audit
School Audit
Date:
FAD Date:
Arizona Department of Administration—Arizona Strategic Enterprise Technology Office (ASET) IT Project Oversight
Report #: 23-104
Performance Audit
Performance Audit
Date:
FAD Date:
Arizona Department of Corrections, Rehabilitation & Reentry—Annual Compliance Review of Specific Statutory and Policy Requirements
Report #: 23-103
Special Report
Performance Audit
Date:
FAD Date:
Arizona Department of Child Safety—Information Provided to Local Foster Care Review Boards and State Ombudsman
Report #: 23-102
Performance Audit
Performance Audit
Date:
FAD Date:
Mohave County / June 30, 2023 / Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Yuma and La Paz Counties Community College District / June 30, 2023 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Cochise County / June 30, 2023 / Annual Financial Related Reports
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Cochise County / June 30, 2023 / Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Coconino County / June 30, 2023 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Santa Cruz County Provisional Community College District / June 30, 2023 / Annual Financial Related Reports
Financial Audit
Financial Audit
Date:
FAD Date:
Arizona University System / June 30, 2023 / Full-Time Equivalent Student Enrollment Report
Attestation Report
Financial Audit
Date:
FAD Date:
Pima County Community College District / June 30, 2023 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Santa Cruz County / June 30, 2023 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Pima County Community College District / June 30, 2023 / Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Maricopa County Community College District / June 30, 2023 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Mohave County / June 30, 2023 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Graham County / June 30, 2023 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Cochise County Community College District / June 30, 2023 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Yavapai County / June 30, 2023 / Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Diné College, Navajo Nation / June 30, 2023 / Arizona Funding Compact Report
Attestation Report
Financial Audit
Date:
FAD Date:
Pinal County Community College District / June 30, 2023 / Annual Financial Related Reports
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Graham County / June 30, 2023 / Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Cochise County Community College District / June 30, 2023 / Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Maricopa County / June 30, 2023 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Coconino County Community College District / June 30, 2023 / Annual Financial Related Reports
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Navajo County Community College District / June 30, 2023 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Pima County / June 30, 2023 / Annual Financial Related Reports
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Graham County Community College District / June 30, 2023 / Annual Financial Related Reports
Financial Audit
Financial Audit
Date:
FAD Date:
University of Arizona / June 30, 2023 / Annual Financial Related Reports
Financial Audit
Financial Audit
Date:
FAD Date:
Yuma County / June 30, 2023 / Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Northern Arizona University / June 30, 2023 / Annual Financial Related Reports
Financial Audit
Financial Audit
Date:
FAD Date:
Arizona County Community College Districts and Colleges of Qualifying Indian Tribes / June 30, 2023 / Full-Time Equivalent Student Enrollment Report
Attestation Report
Financial Audit
Date:
FAD Date:
Yuma and La Paz Counties Community College District / June 30, 2023 / Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Mohave County Community College District / June 30, 2023 / Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Cochise County / June 30, 2023 / Annual Financial Related Reports
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Mohave County Community College District / June 30, 2023 / Annual Financial Related Reports
Financial Audit
Financial Audit
Date:
FAD Date:
State of Arizona / June 30, 2023 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Yavapai County Community College District / June 30, 2023 / Annual Financial Related Reports
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Gila County / June 30, 2023 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
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