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

Window Rock Unified School District - Arizona School District Spending Report (District Pages) - Fiscal Year 2017
Report #: 18-203
Special Study
School Audit
Date:
FAD Date:
Seligman Unified School District - Arizona School District Spending Report (District Pages) - Fiscal Year 2017
Report #: 18-203
Special Study
School Audit
Date:
FAD Date:
Sierra Vista Unified School District - Arizona School District Spending Report (District Pages) - Fiscal Year 2017
Report #: 18-203
Special Study
School Audit
Date:
FAD Date:
Osborn Elementary School District - Arizona School District Spending Report (District Pages) - Fiscal Year 2017
Report #: 18-203
Special Study
School Audit
Date:
FAD Date:
Solomon Elementary School District - Arizona School District Spending Report (District Pages) - Fiscal Year 2017
Report #: 18-203
Special Study
School Audit
Date:
FAD Date:
Palo Verde Elementary School District - Arizona School District Spending Report (District Pages) - Fiscal Year 2017
Report #: 18-203
Special Study
School Audit
Date:
FAD Date:
Chino Valley Unified School District - Arizona School District Spending Report (District Pages) - Fiscal Year 2017
Report #: 18-203
Special Study
School Audit
Date:
FAD Date:
Concho Elementary School District - Arizona School District Spending Report (District Pages) - Fiscal Year 2017
Report #: 18-203
Special Study
School Audit
Date:
FAD Date:
Willcox Unified School District - Arizona School District Spending Report (District Pages) - Fiscal Year 2017
Report #: 18-203
Special Study
School Audit
Date:
FAD Date:
Morristown Elementary School District - Arizona School District Spending Report (District Pages) - Fiscal Year 2017
Report #: 18-203
Special Study
School Audit
Date:
FAD Date:
Mayer Unified School District - Arizona School District Spending Report (District Pages) - Fiscal Year 2017
Report #: 18-203
Special Study
School Audit
Date:
FAD Date:
Roosevelt Elementary School District
Report #: 18-202
IT Related Findings, Performance Audit
School Audit
Date:
FAD Date:
Red Mesa Unified School District
Report #: 18-201
IT Related Findings, Performance Audit
School Audit
Date:
FAD Date:
Arizona's Universities—Fee-Setting Processes—ABOR and the universities have established some fee-setting processes consistent with best practices but should further enhance their processes
Report #: 18-101
Performance Audit
Performance Audit
Date:
FAD Date:
2017 Financial Investigations Highlights
Financial Investigation
Financial Investigations
Date:
FAD Date:
Arizona Commission for Postsecondary Education—Commission should further strengthen Arizona Family College Savings Program (529 program) oversight and better protect its confidential and sensitive electronic data
Report #: 17-113
Performance Audit
Performance Audit
Date:
FAD Date:
Holbrook Unified School District
Report #: 17-214
IT Related Findings, Performance Audit
School Audit
Date:
FAD Date:
Central Arizona Water Conservation District—District collects and spends revenues in accordance with legal requirements and/or policies, has established various financial reserves, and operates the Central Arizona Groundwater Replenishment District
Report #: 17-112
Performance Audit, Special Audit
Performance Audit
Date:
FAD Date:
Central Arizona Water Conservation District—District collects and spends revenues in accordance with legal requirements and/or policies, has established various financial reserves, and operates the Central Arizona Groundwater Replenishment District
Report #: 17-112
Performance Audit, Special Audit
Performance Audit
Date:
FAD Date:
Piñon Unified School District
Report #: 17-213
IT Related Findings, Performance Audit
School Audit
Date:
FAD Date:
East Valley Institute of Technology—Criminal Indictment—Theft and Misuse of Public Monies
Report #: 17-407
Financial Investigation
Financial Investigations
Date:
FAD Date:
State Board Member Per Diem Compensation and Expense Reimbursements Fiscal Year 2016 Annual Review
Report #: 17-306
Annual Review
Financial Audit
Date:
FAD Date:
Joint Technical Education Districts
Report #: 17-212
Special Study
School Audit
Date:
FAD Date:
Apache County Highway User Revenue Fund through March 31, 2017
Financial Audit
Financial Audit
Date:
FAD Date:
Pine-Strawberry Water Improvement District—Theft and Misuse of Public Monies
Report #: 17-405
Financial Investigation
Financial Investigations
Date:
FAD Date:
Citizens Clean Elections Commission Special Report for the 2016 Election Cycle
Special Review
Financial Audit
Date:
FAD Date:
Santa Cruz County—Theft and Misuse of Public Monies
Report #: 17-404
Financial Investigation
Financial Investigations
Date:
FAD Date:
Statement of Federal Land Payments, October 1, 2016 through September 30, 2017
Attestation Report
Financial Audit
Date:
FAD Date:
Arizona Department of Child Safety—Staff Retention, Recruitment, and Training—Department should continue its efforts to improve staff retention, recruit and hire best fit job applicants, and strengthen staff training
Report #: 17-111
Performance Audit, Special Report
Performance Audit
Date:
FAD Date:
Arizona Department of Child Safety—Staff Retention, Recruitment, and Training—Department should continue its efforts to improve staff retention, recruit and hire best fit job applicants, and strengthen staff training
Report #: 17-111
Performance Audit, Special Report
Performance Audit
Date:
FAD Date:
Maricopa County Sheriff's Office Anti-Racketeering Fund September 28, 2017
Financial Audit
Financial Audit
Date:
FAD Date:
Arizona Department of Economic Security—Sunset Factors
Report #: 17-110
Performance Audit
Performance Audit
Date:
FAD Date:
Arizona Department of Economic Security—Division of Developmental Disabilities
Report #: 17-109
Performance Audit
Performance Audit
Date:
FAD Date:
Arizona School Facilities Board—Board should improve its school district facility renovation and repair project eligibility assessment, award, and oversight practices, and its information technology database management
Report #: 17-108
IT Related Findings, Performance Audit
Performance Audit
Date:
FAD Date:
Altar Valley Elementary School District
Report #: 17-211
IT Related Findings, Performance Audit
School Audit
Date:
FAD Date:
Topock Elementary School District—Theft of Public Monies
Report #: 17-403
Financial Investigation
Financial Investigations
Date:
FAD Date:
Arizona Medical Board—Board issued licenses to qualified applicants and appropriately resolved complaints, but should ensure renewal applicants comply with continuing medical education requirements and continue to improve complaint resolution timeliness
Report #: 17-107
Performance Audit
Performance Audit
Date:
FAD Date:
Phoenix Union High School District—Fraudulent Schemes and Theft
Report #: 17-402
Financial Investigation
Financial Investigations
Date:
FAD Date:
Tuba City Unified School District
Report #: 17-210
IT Related Findings, Performance Audit
School Audit
Date:
FAD Date:
Blue Ridge Unified School District
Report #: 17-209
IT Related Findings, Performance Audit
School Audit
Date:
FAD Date:
Pima County June 30, 2017 Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Navajo County Community College District June 30, 2017 Financial Report
Financial Audit
Financial Audit
Date:
FAD Date:
Maricopa County June 30, 2017 Financial and Single Audit Highlights
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Navajo County June 30, 2017 Report on Internal Control and Compliance
Financial Audit, IT Related Findings
Financial Audit
Date:
FAD Date:
Cochise County Community College District June 30, 2017 Financial Report
Financial Audit
Financial Audit
Date:
FAD Date:
Navajo County Community College District June 30, 2017 Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Gila County June 30, 2017 Single Audit
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Navajo County June 30, 2017 Financial and Single Audit Highlights
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
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