Skip to main content

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

Navajo County / June 30, 2019 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Cochise County Community College District / June 30, 2019 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Tohono O'odham Nation, Tohono O'odham Community College / June 30, 2019 / Arizona Funding Compact Report
Attestation Report
Financial Audit
Date:
FAD Date:
Pima County / June 30, 2019 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
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:
Office of the Arizona State Treasurer June 30, 2019 Report on Internal Control and on Compliance
Financial Audit
Financial Audit
Date:
FAD Date:
Mohave County / June 30, 2019 / 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, 2019 / Annual Financial Related Reports
Financial Audit
Financial Audit
Date:
FAD Date:
Diné College, Navajo Nation / June 30, 2019 / Arizona Funding Compact Report
Attestation Report
Financial Audit
Date:
FAD Date:
Maricopa County / June 30, 2019 / Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Yavapai County / June 30, 2019 / Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Gila County Provisional Community College District / June 30, 2019 / Annual Financial Related Reports
Financial 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:
Arizona University System / June 30, 2019 / Full-Time Equivalent Student Enrollment Report
Attestation Report
Financial Audit
Date:
FAD Date:
Graham County Community College District / June 30, 2019 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Attorney General's Office Colorado River Land Claims Revolving Fund June 30, 2019 and June 30, 2020 Financial Report
Financial Audit
Financial Audit
Date:
FAD Date:
Cochise County / June 30, 2019 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Gila County / June 30, 2019 / Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Navajo County Community College District / June 30, 2019 / Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
La Paz County / June 30, 2019 / Annual Financial Related Reports
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Coconino County Community College District / June 30, 2019 / Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Santa Cruz County / June 30, 2019 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Pima County Community College District / June 30, 2019 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Apache County / June 30, 2019 / Annual Financial Related Reports
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Navajo Technical University, Navajo Nation / June 30, 2019 / Arizona Funding Compact Report
Attestation Report
Financial Audit
Date:
FAD Date:
Yuma County / June 30, 2019 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Greenlee County / June 30, 2019 / Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Maricopa County Community College District / June 30, 2019 / Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Pinal County / June 30, 2019 / Annual Financial Related Reports
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Graham County / June 30, 2019 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Northern Arizona University / June 30, 2019 / Annual Financial Related Reports
Financial 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:
Coconino County / June 30, 2019 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
State of Arizona June 30, 2019 Financial Report
Financial Audit
Financial Audit
Date:
FAD Date:
Yavapai County Community College District / June 30, 2019 / Annual Financial Related Reports
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Pima County / June 30, 2019 / Expenditure Limitation Report
Expenditure Limitation Report
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:
Cochise County Community College District / June 30, 2019 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Yuma and La Paz Counties Community College District / June 30, 2019 / Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Parker Unified School District
Report #: 19-205
IT Related Findings, Performance Audit
School Audit
Date:
FAD Date:
Gila County Transportation Excise Tax—County, city, and most towns used excise tax monies for highway and street purposes, but Miami did not always use excise tax monies appropriately
Report #: 19-108
Performance Audit
Performance Audit
Date:
FAD Date:
Arizona Department of Health Services—Medical Marijuana Program—Department did not timely, consistently, or adequately perform several medical marijuana regulatory activities and misallocated some Medical Marijuana Fund monies
Report #: 19-107
Performance Audit
Performance Audit
Date:
FAD Date:
Arizona Department of Revenue—Sunset Factors—Department did not comply with all conflict-of-interest requirements, ensure it collected and reported all State income taxes, and plan for eventual replacement of its main IT system
Report #: 19-106
Performance Audit
Performance Audit
Date:
FAD Date:
Arizona School Facilities Board—Building Renewal Grant Fund—Board can better ensure timely project completion and payments to districts, Board member compliance with conflict-of-interest laws, and district compliance with State procurement requirements
Report #: 19-105
Special Audit
Performance Audit
Date:
FAD Date:
Thunderbird Irrigation Water Delivery District of Pinal County No. 2—Criminal Indictment—Theft and Misuse of Public Monies
Report #: 19-403
Financial Investigation
Financial Investigations
Date:
FAD Date:
Arizona Board of Psychologist Examiners—Board should seek statutory authority to require criminal background checks for licensure, improve timeliness of complaint and claim handling, and review appropriateness of its licensing fees
Report #: 19-104
Performance Audit
Performance Audit
Date:
FAD Date:
Naco Elementary School District
Report #: 19-204
IT Related Findings, Performance Audit
School Audit
Date:
FAD Date:
Attorney General’s Office Anti-racketeering Revolving Fund
Report #: 19-303
Special Review
Financial Audit
Date:
FAD Date:
Download CSV