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

Phoenix Elementary School District - Arizona School District Spending Report (District Pages) - Fiscal Year 2018
Report #: 19-203
Special Study
School Audit
Date:
FAD Date:
Red Mesa Unified School District - Arizona School District Spending Report (District Pages) - Fiscal Year 2018
Report #: 19-203
Special Study
School Audit
Date:
FAD Date:
Congress Elementary School District - Arizona School District Spending Report (District Pages) - Fiscal Year 2018
Report #: 19-203
Special Study
School Audit
Date:
FAD Date:
San Carlos Unified School District - Arizona School District Spending Report (District Pages) - Fiscal Year 2018
Report #: 19-203
Special Study
School Audit
Date:
FAD Date:
Yarnell Elementary School District - Arizona School District Spending Report (District Pages) - Fiscal Year 2018
Report #: 19-203
Special Study
School Audit
Date:
FAD Date:
Kayenta Unified School District - Arizona School District Spending Report (District Pages) - Fiscal Year 2018
Report #: 19-203
Special Study
School Audit
Date:
FAD Date:
Kyrene Elementary School District - Arizona School District Spending Report (District Pages) - Fiscal Year 2018
Report #: 19-203
Special Study
School Audit
Date:
FAD Date:
Wickenburg Unified School District - Arizona School District Spending Report (District Pages) - Fiscal Year 2018
Report #: 19-203
Special Study
School Audit
Date:
FAD Date:
Safford Unified School District - Arizona School District Spending Report (District Pages) - Fiscal Year 2018
Report #: 19-203
Special Study
School Audit
Date:
FAD Date:
Wilson Elementary School District - Arizona School District Spending Report (District Pages) - Fiscal Year 2018
Report #: 19-203
Special Study
School Audit
Date:
FAD Date:
Avondale Elementary School District - Arizona School District Spending Report (District Pages) - Fiscal Year 2018
Report #: 19-203
Special Study
School Audit
Date:
FAD Date:
Maine Consolidated School District - Arizona School District Spending Report (District Pages) - Fiscal Year 2018
Report #: 19-203
Special Study
School Audit
Date:
FAD Date:
Casa Grande Union High School District - Arizona School District Spending Report (District Pages) - Fiscal Year 2018
Report #: 19-203
Special Study
School Audit
Date:
FAD Date:
Sanders Unified School District - Arizona School District Spending Report (District Pages) - Fiscal Year 2018
Report #: 19-203
Special Study
School Audit
Date:
FAD Date:
Mesa Unified School District - Arizona School District Spending Report (District Pages) - Fiscal Year 2018
Report #: 19-203
Special Study
School Audit
Date:
FAD Date:
Tempe Elementary School District - Arizona School District Spending Report (District Pages) - Fiscal Year 2018
Report #: 19-203
Special Study
School Audit
Date:
FAD Date:
Blue Ridge Unified School District - Arizona School District Spending Report (District Pages) - Fiscal Year 2018
Report #: 19-203
Special Study
School Audit
Date:
FAD Date:
Globe Unified School District - Arizona School District Spending Report (District Pages) - Fiscal Year 2018
Report #: 19-203
Special Study
School Audit
Date:
FAD Date:
Toltec Elementary School District - Arizona School District Spending Report (District Pages) - Fiscal Year 2018
Report #: 19-203
Special Study
School Audit
Date:
FAD Date:
Yucca Elementary School District - Arizona School District Spending Report (District Pages) - Fiscal Year 2018
Report #: 19-203
Special Study
School Audit
Date:
FAD Date:
Maricopa County Justice Courts Administration—Criminal Indictment—Theft and Misuse of Public Monies
Report #: 19-401
Financial Investigation
Financial Investigations
Date:
FAD Date:
Peach Springs Unified School District
Report #: 19-202
IT Related Findings, Performance Audit
School Audit
Date:
FAD Date:
Arizona Department of Water Resources—Department is behind schedule in adopting groundwater management plans for the State’s active management areas and should enhance processes for collecting or issuing some required reports
Report #: 19-101
Performance Audit
Performance Audit
Date:
FAD Date:
Bonita Elementary School District
Report #: 19-201
IT Related Findings, Performance Audit
School Audit
Date:
FAD Date:
2018 Financial Investigations Highlights
Financial Investigation
Financial Investigations
Date:
FAD Date:
Mesa Unified School District
Report #: 18-211
IT Related Findings, Performance Audit
School Audit
Date:
FAD Date:
Arizona Psychiatric Security Review Board—Board should ensure it receives needed information to inform its decision making, improve its issuance of hearing notices and orders, and develop rules, policies, and procedures to help meet key responsibilities
Report #: 18-107
Performance Audit
Performance Audit
Date:
FAD Date:
Bullhead City Elementary School District
Report #: 18-210
IT Related Findings, Performance Audit
School Audit
Date:
FAD Date:
Arizona Board of Athletic Training—Board should ensure applicants meet lawful presence and continuing-education requirements, and improve the information on its website and the licensee information staff provide over the phone
Report #: 18-106
Performance Audit
Performance Audit
Date:
FAD Date:
Sentinel Elementary School District
Report #: 18-209
Performance Audit
School Audit
Date:
FAD Date:
Statement of Federal Land Payments, October 1, 2017 through September 30, 2018
Attestation Report
Financial Audit
Date:
FAD Date:
Silver Creek Irrigation District—Criminal Indictment—Theft and Conspiracy
Report #: 18-405
Financial Investigation
Financial Investigations
Date:
FAD Date:
Glendale Union High School District—Criminal Indictment—Theft and Misuse of Public Monies
Report #: 18-404
Financial Investigation
Financial Investigations
Date:
FAD Date:
Arlington Elementary School District
Report #: 18-208
IT Related Findings, Performance Audit
School Audit
Date:
FAD Date:
Valley Metro—Plea Agreement—Fraudulent Schemes
Report #: 18-403
Financial Investigation
Financial Investigations
Date:
FAD Date:
Arizona Department of Gaming—Department assesses compliance with Tribal-State Gaming Compact, but should enhance its gaming facility employee recertification and horse racing licensure processes
Report #: 18-105
Performance Audit
Performance Audit
Date:
FAD Date:
Pinal County Attorney’s and Sheriff’s Offices—Anti-Racketeering Monies—Former Pinal County Attorney’s and Sheriff’s Offices failed to consistently follow established policies, procedures, and guidelines when awarding monies to community organizations
Report #: 18-305
Special Review
Financial Audit
Date:
FAD Date:
Western Arizona Vocational Education District—Criminal Indictment—Theft and Misuse of Public Monies
Report #: 18-402
Financial Investigation
Financial Investigations
Date:
FAD Date:
San Fernando Elementary School District
Report #: 18-207
IT Related Findings, Performance Audit
School Audit
Date:
FAD Date:
Phoenix Convention Center - Economic and Fiscal Impact Analysis Update, 2017
Special Review
Financial Audit
Date:
FAD Date:
Gila County Provisional Community College District June 30, 2018 Financial Audit Highlights
Financial Audit
Financial Audit
Date:
FAD Date:
Greenlee County / June 30, 2018 / Annual Financial Related Reports
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Gila County / June 30, 2018 / Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Office of the Arizona State Treasurer June 30, 2018 Financial Report
Financial Audit
Financial Audit
Date:
FAD Date:
Arizona University System / June 30, 2018 / Full-Time Equivalent Student Enrollment Report
Attestation Report
Financial Audit
Date:
FAD Date:
Cochise County Community College District June 30, 2018 Single Audit
Single Audit
Financial Audit
Date:
FAD Date:
Maricopa County Community College District / June 30, 2018 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Northern Arizona University June 30, 2018 Financial Highlights
Financial Audit
Financial Audit
Date:
FAD Date:
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