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

Sanders Unified School District
Report #: 23-209
IT Related Findings, Performance Audit
School Audit
Date:
FAD Date:
Heber-Overgaard Unified School District
Report #: 23-210
IT Related Findings, Performance Audit
School Audit
Date:
FAD Date:
Morristown Elementary School District
Report #: 23-208
IT Related Findings, Performance Audit
School Audit
Date:
FAD Date:
Arizona School district financial risk analysis—December 2023—Analysis and Data File
Special Study
Accountability Services
Date:
FAD Date:
Cobre Valley Institute of Technology
Report #: 23-207
Performance Audit
School Audit
Date:
FAD Date:
Arizona State University—Criminal Indictment—Theft, Misuse of Public Monies, Fraudulent Schemes, and Forgery
Report #: 23-406
Financial Investigation
Financial Investigations
Date:
FAD Date:
Followup—Arizona school districts’ and charter schools’, and ADE’s discretionary, COVID-19 federal relief spending—in fiscal year 2022 and in total through June 30, 2022 (Originally issued January 1, 2023)
Special Report
Accountability Services
Date:
FAD Date:
Owens-Whitney Elementary School District
Report #: 23-206
Performance Audit
School Audit
Date:
FAD Date:
Ganado Unified School District
Report #: 23-205
IT Related Findings, Performance Audit
School Audit
Date:
FAD Date:
Phoenix Convention Center - Economic and Fiscal Impact Analysis Update, 2022
Special Review
Financial Audit
Date:
FAD Date:
Department of Economic Security Division of Developmental Disabilities ALTCS Contract / September 30, 2023 / Annual Financial Related Report
Financial Audit, IT Related Findings
Financial Audit
Date:
FAD Date:
Examining the Delivery of Services to Vulnerable Adults in the Arizona Adult Protective Services System
Report #: 23-114
Special Report
Performance Audit
Date:
FAD Date:
Arizona Commerce Authority—Sunset Review
Report #: 23-116
Performance Audit
Performance Audit
Date:
FAD Date:
Arizona Department of Child Safety—Sunset Review
Report #: 23-115
Performance Audit
Performance Audit
Date:
FAD Date:
Arizona Department of Child Safety—Licensed Foster Care Provider Oversight
Report #: 23-113
Performance Audit
Performance Audit
Date:
FAD Date:
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:
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:
Pima County / June 30, 2023 / Expenditure Limitation Report
Expenditure Limitation Report
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:
Pinal County / June 30, 2023 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Yuma 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:
Navajo County / June 30, 2023 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Navajo County / June 30, 2023 / Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Gila County Provisional 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:
Yavapai County Community College District / June 30, 2023 / Expenditure Limitation Report
Expenditure Limitation Report
Date:
FAD Date:
Yavapai County / June 30, 2023 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Office of the Arizona State Treasurer / June 30, 2023 / Annual Financial Related Reports
Financial Audit
Financial Audit
Date:
FAD Date:
La Paz County / June 30, 2023 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Mohave County / June 30, 2023 / Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
La Paz County / June 30, 2023 / Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
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