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Pima County Community College District June 30, 2018 Financial and Single Audit Highlights
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Apache County / June 30, 2018 / Annual Financial Related Reports
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Cochise County Community College District June 30, 2018 Highlights Financial and Single Audits
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Graham County / June 30, 2018 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
State of Arizona June 30, 2018 Single Audit
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Cochise County Community College District June 30, 2018 Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Pima County / June 30, 2018 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
State of Arizona June 30, 2018 Financial and Single Audit Highlights
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Navajo County Community College District June 30, 2018 Single Audit
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Cochise County / June 30, 2018 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Coconino County / June 30, 2018 / Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Santa Cruz County Provisional Community College District June 30, 2018 Financial Audit Highlights
Financial Audit
Financial Audit
Date:
FAD Date:
Navajo County Community College District June 30, 2018 Financial and Single Audit Highlights
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Santa Cruz County / June 30, 2018 / Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Northern Arizona University June 30, 2018 Report on Internal Control and on Compliance
Financial Audit, IT Related Findings
Financial Audit
Date:
FAD Date:
Arizona County Community College Districts and Colleges of Qualifying Indian Tribes June 30, 2018 Full-Time Equivalent Student Enrollment Report
Attestation Report
Financial Audit
Date:
FAD Date:
Office of the Arizona State Treasurer June 30, 2018 Financial Highlights
Financial Audit
Financial Audit
Date:
FAD Date:
Gila County / June 30, 2018 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Pinal County Community College District June 30, 2018 Financial Report
Financial Audit
Financial Audit
Date:
FAD Date:
Pinal County June 30, 2018 Single Audit
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Mohave County June 30, 2018 Financial Report
Financial Audit
Financial Audit
Date:
FAD Date:
Maricopa County / June 30, 2018 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Graham County Community College District / June 30, 2018 / Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Coconino County Community College District / June 30, 2018 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Pinal County Community College District June 30, 2018 Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
La Paz County / June 30, 2018 / Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Pinal County June 30, 2018 Financial and Single Audit Highlights
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Mohave County June 30, 2018 Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Yuma County June 30, 2018 Single Audit
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Arizona Registrar of Contractors Residential Contractors' Recovery Fund / June 30, 2018 / Financial Report
Financial Audit
Financial Audit
Date:
FAD Date:
Navajo County / June 30, 2018 / 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, 2018 / Arizona Funding Compact Report
Attestation Report
Financial Audit
Date:
FAD Date:
Paloma Elementary School District
Report #: 18-206
IT Related Findings, Performance Audit
School Audit
Date:
FAD Date:
Arizona’s Universities—Information Technology Security—Universities have implemented several information technology (IT) security practices and can further improve IT security, policies, procedures, and practices
Report #: 18-104
IT Related Findings, Performance Audit
Performance Audit
Date:
FAD Date:
Arizona Department of Gaming Procedural Review as of June 12, 2018
Report #: 18-303
Procedural Review
Financial Audit
Date:
FAD Date:
Arizona Department of Environmental Quality Procedural Review as of May 31, 2018
Report #: 18-302
Procedural Review
Financial Audit
Date:
FAD Date:
Scottsdale Unified School District—Criminal Indictment—Conflict of Interest (REV January 2019)
Report #: 18-401
Financial Investigation
Financial Investigations
Date:
FAD Date:
State of Arizona Corporation Commission Procedural Review as of April 23, 2018
Report #: 18-301
Procedural Review
Financial Audit
Date:
FAD Date:
Mobile Elementary School District
Report #: 18-205
IT Related Findings, Performance Audit
School Audit
Date:
FAD Date:
Arizona Department of Child Safety—Arizona Families F.I.R.S.T.—Department’s contracted substance abuse program incorporates best practices in its design, and Department has implemented controls to oversee contractors’ compliance with program requirements
Report #: 18-103
Performance Audit, Special Report
Performance Audit
Date:
FAD Date:
Arizona Department of Child Safety—Arizona Families F.I.R.S.T.—Department’s contracted substance abuse program incorporates best practices in its design, and Department has implemented controls to oversee contractors’ compliance with program requirements
Report #: 18-103
Performance Audit, Special Report
Performance Audit
Date:
FAD Date:
Arizona’s Universities—Student Success—Universities have established goals and designed strategies to improve student retention and graduation rates, and can enhance these efforts by consistently evaluating strategies and improving strategic plans
Report #: 18-102
Performance Audit
Performance Audit
Date:
FAD Date:
Tucson Unified School District
Report #: 18-204
IT Related Findings, Performance Audit
School Audit
Date:
FAD Date:
Santa Cruz Elementary School District - Arizona School District Spending Report (District Pages) - Fiscal Year 2017
Report #: 18-203
Special Study
School Audit
Date:
FAD Date:
Gilbert Unified School District - Arizona School District Spending Report (District Pages) - Fiscal Year 2017
Report #: 18-203
Special Study
School Audit
Date:
FAD Date:
Valentine Elementary School District - Arizona School District Spending Report (District Pages) - Fiscal Year 2017
Report #: 18-203
Special Study
School Audit
Date:
FAD Date:
Pomerene Elementary School District - Arizona School District Spending Report (District Pages) - Fiscal Year 2017
Report #: 18-203
Special Study
School Audit
Date:
FAD Date:
Crane Elementary School District - Arizona School District Spending Report (District Pages) - Fiscal Year 2017
Report #: 18-203
Special Study
School Audit
Date:
FAD Date:
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