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

Hayden-Winkelman Unified School District - Arizona School District Spending Report (District Page) - Fiscal Year 2019
Report #: 20-201
Special Study
School Audit
Date:
FAD Date:
Holbrook Unified School District - Arizona School District Spending Report (District Page) - Fiscal Year 2019
Report #: 20-201
Special Study
School Audit
Date:
FAD Date:
Piñon Unified School District - Arizona School District Spending Report (District Page) - Fiscal Year 2019
Report #: 20-201
Special Study
School Audit
Date:
FAD Date:
Nadaburg Unified School District - Arizona School District Spending Report (District Page) - Fiscal Year 2019
Report #: 20-201
Special Study
School Audit
Date:
FAD Date:
Alhambra Elementary School District - Arizona School District Spending Report (District Page) - Fiscal Year 2019
Report #: 20-201
Special Study
School Audit
Date:
FAD Date:
Amphitheater Unified School District - Arizona School District Spending Report (District Page) - Fiscal Year 2019
Report #: 20-201
Special Study
School Audit
Date:
FAD Date:
Buckeye Union High School District - Arizona School District Spending Report (District Page) - Fiscal Year 2019
Report #: 20-201
Special Study
School Audit
Date:
FAD Date:
Mohave Valley Elementary School District - Arizona School District Spending Report (District Page) - Fiscal Year 2019
Report #: 20-201
Special Study
School Audit
Date:
FAD Date:
Cochise Elementary School District - Arizona School District Spending Report (District Page) - Fiscal Year 2019
Report #: 20-201
Special Study
School Audit
Date:
FAD Date:
Marana Unified School District - Arizona School District Spending Report (District Page) - Fiscal Year 2019
Report #: 20-201
Special Study
School Audit
Date:
FAD Date:
Madison Elementary School District - Arizona School District Spending Report (District Page) - Fiscal Year 2019
Report #: 20-201
Special Study
School Audit
Date:
FAD Date:
Florence Unified School District - Arizona School District Spending Report (District Page) - Fiscal Year 2019
Report #: 20-201
Special Study
School Audit
Date:
FAD Date:
Arizona Board of Examiners of Nursing Care Institution Administrators and Assisted Living Facility Managers
Report #: 20-101
Performance Audit
Performance Audit
Date:
FAD Date:
2019 Financial Investigation Highlights
Financial Investigation
Financial Investigations
Date:
FAD Date:
Sunnyside Unified School District
Report #: 19-212
IT Related Findings, Performance Audit
School Audit
Date:
FAD Date:
Douglas Unified School District
Report #: 19-211
IT Related Findings, Performance Audit
School Audit
Date:
FAD Date:
Ray Unified School District—Criminal Indictment—Theft and Misuse of Public Monies
Report #: 19-408
Financial Investigation
Financial Investigations
Date:
FAD Date:
Performance Audit and Financial Analysis of the Rio Nuevo Multipurpose Facilities District, 2019
Performance Audit
Financial Audit
Date:
FAD Date:
Continental Elementary School District
Report #: 19-210
IT Related Findings, Performance Audit
School Audit
Date:
FAD Date:
Phoenix Convention Center - Economic and Fiscal Impact Analysis Update, 2018
Special Review
Financial Audit
Date:
FAD Date:
Arizona Board of Regents—Commercial Real Estate—ABOR lacks comprehensive property information and guidance to implement real estate policies, and operation of some ABOR property lacked oversight and accountability
Report #: 19-115
Performance Audit
Performance Audit
Date:
FAD Date:
Arizona Board of Fingerprinting—Board granted or denied most good-cause and central registry exceptions we reviewed in accordance with statute and rule but should ensure it collects all required application materials
Report #: 19-114
Performance Audit
Performance Audit
Date:
FAD Date:
Internal Control and Compliance Reports User Guide
Financial Report User Guides
Date:
FAD Date:
Financial Report User Guide—State and Local Governments
Financial Report User Guides
Date:
FAD Date:
Financial Report User Guide—Colleges and Universities
Financial Report User Guides
Financial Audit
Date:
FAD Date:
Statement of Federal Land Payments / October 1, 2018 through September 30, 2019
Attestation Report
Financial Audit
Date:
FAD Date:
Department of Economic Security Division of Developmental Disabilities ALTCS Contract / September 30, 2019 / Annual Financial Related Report
Financial Audit, IT Related Findings
Financial Audit
Date:
FAD Date:
Arizona Department of Child Safety—Foster Home Recruitment, Licensure, Use, and Retention—Department engages in recommended recruitment practices but foster parent feedback indicates a need for improved customer service and more information about children
Report #: 19-113
Special Report
Performance Audit
Date:
FAD Date:
Valley Academy for Career and Technical Education⁠—Criminal Indictment⁠—Theft and Misuse of Public Monies
Report #: 19-407
Financial Investigation
Financial Investigations
Date:
FAD Date:
Arizona Department of Health Services—Department failed to investigate or timely investigate some long-term care facility complaints, did not comply with some conflict-of-interest requirements, and has some gaps in 4 IT security areas
Report #: 19-112
Performance Audit
Performance Audit
Date:
FAD Date:
Santa Cruz Elementary School District
Report #: 19-209
IT Related Findings, Performance Audit
School Audit
Date:
FAD Date:
Arizona Department of Health Services—Arizona State Hospital—State Hospital has not fully evaluated assault-reduction strategies but has established processes for patient admission, ensuring patients receive prescribed treatment, and reporting incidents
Report #: 19-111
Performance Audit
Performance Audit
Date:
FAD Date:
Arizona Department of Insurance—Department’s process to prioritize fraud referrals for investigation lacks important components and practices for managing conflicts of interest increase risk of nondisclosure
Report #: 19-110
Performance Audit
Performance Audit
Date:
FAD Date:
Wellton Elementary School District
Report #: 19-208
Performance Audit
School Audit
Date:
FAD Date:
Camp Verde Unified School District
Report #: 19-207
IT Related Findings, Performance Audit
School Audit
Date:
FAD Date:
Arizona State Board of Technical Registration—Fraudulent Schemes and Computer Tampering
Financial Investigation
Financial Investigations
Date:
FAD Date:
Arizona Department of Health Services—Procurement and Contract Monitoring—Department did not follow some procurement requirements and paid for some services without ensuring they were provided and contract requirements were met
Report #: 19-109
Performance Audit
Performance Audit
Date:
FAD Date:
Solomon Elementary School District
Report #: 19-206
IT Related Findings, Performance Audit
School Audit
Date:
FAD Date:
State of Arizona June 30, 2019 Financial and Single Audit Highlights
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Maricopa County / June 30, 2019 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Pinal County Community College District / June 30, 2019 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Mohave County Community College District / June 30, 2019 / Annual Financial Related Reports
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Santa Cruz County Provisional Community College District / June 30, 2019 / Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Yuma and La Paz Counties Community College District / June 30, 2019 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Gila County / June 30, 2019 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Navajo County / June 30, 2019 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Office of the Arizona State Treasurer June 30, 2019 Financial Highlights
Financial Audit
Financial Audit
Date:
FAD Date:
Gila County Provisional Community College District / June 30, 2019 / Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
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