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

Maricopa County Community College District June 30, 2017 Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Mohave County June 30, 2017 Financial Report
Financial Audit
Financial Audit
Date:
FAD Date:
Arizona State University June 30, 2017 Financial Highlights
Financial Audit
Financial Audit
Date:
FAD Date:
Pima County Community College District June 30, 2017 Financial Report
Financial Audit
Financial Audit
Date:
FAD Date:
Coconino County June 30, 2017 Single Audit
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Yuma and La Paz Counties Community College District June 30, 2017 Financial and Single Audit Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Graham County Community College District June 30, 2017 Financial and Single Audit Highlights
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Department of Economic Security Division of Developmental Disabilities ALTCS Contract June 30, 2017 Financial Report
Financial Audit, IT Related Findings
Financial Audit
Date:
FAD Date:
Graham County June 30, 2017 Single Audit
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Yuma County June 30, 2017 Financial Report
Financial Audit
Financial Audit
Date:
FAD Date:
Arizona Foster Care Tuition Waiver Pilot Programs—Programs have helped recipients attend college, but the Programs’ data management and implementation need improvement
Report #: 17-106
Performance Audit
Performance Audit
Date:
FAD Date:
Palominas Elementary School District
Report #: 17-207
IT Related Findings, Performance Audit
School Audit
Date:
FAD Date:
Yuma Union High School District
Report #: 17-208
IT Related Findings, Performance Audit
School Audit
Date:
FAD Date:
Phoenix Convention Center - Economic and Fiscal Impact Analysis Update, 2016
Special Review
Financial Audit
Date:
FAD Date:
Arizona Supreme Court, Administrative Office of the Courts—Adult Probation
Report #: 17-105
Performance Audit
Performance Audit
Date:
FAD Date:
Eloy Elementary School District
Report #: 17-206
IT Related Findings, Performance Audit
School Audit
Date:
FAD Date:
Pima Association of Governments—Regional Transportation Authority Plan
Report #: 17-CR1
Performance Audit
Performance Audit
Date:
FAD Date:
Arizona Department of Economic Security—Information Technology Security—Department should improve security processes and controls over its information technology systems and data, and establish an information security program
Report #: 17-104
IT Related Findings, Performance Audit
Performance Audit
Date:
FAD Date:
Cañon Elementary School District
Report #: 17-205
IT Related Findings, Performance Audit
School Audit
Date:
FAD Date:
Arizona Department of Adminstration - Central Services Bureau Procedural Review as of March 30, 2017
Report #: 17-305
Procedural Review
Financial Audit
Date:
FAD Date:
Alhambra Elementary School District - Arizona School District Spending Report (District Pages) - Fiscal Year 2016
Report #: 17-204
Special Study
School Audit
Date:
FAD Date:
Amphitheater Unified School District - Arizona School District Spending Report (District Pages) - Fiscal Year 2016
Report #: 17-204
Special Study
School Audit
Date:
FAD Date:
Ash Fork Joint Unified School District - Arizona School District Spending Report (District Pages) - Fiscal Year 2016
Report #: 17-204
Special Study
School Audit
Date:
FAD Date:
Pearce Elementary School District - Arizona School District Spending Report (District Pages) - Fiscal Year 2016
Report #: 17-204
Special Study
School Audit
Date:
FAD Date:
Pima Unified School District - Arizona School District Spending Report (District Pages) - Fiscal Year 2016
Report #: 17-204
Special Study
School Audit
Date:
FAD Date:
Cottonwood-Oak Creek Elementary School District - Arizona School District Spending Report (District Pages) - Fiscal Year 2016
Report #: 17-204
Special Study
School Audit
Date:
FAD Date:
Florence Unified School District - Arizona School District Spending Report (District Pages) - Fiscal Year 2016
Report #: 17-204
Special Study
School Audit
Date:
FAD Date:
Tuba City Unified School District - Arizona School District Spending Report (District Pages) - Fiscal Year 2016
Report #: 17-204
Special Study
School Audit
Date:
FAD Date:
Littlefield Unified School District - Arizona School District Spending Report (District Pages) - Fiscal Year 2016
Report #: 17-204
Special Study
School Audit
Date:
FAD Date:
Balsz Elementary School District - Arizona School District Spending Report (District Pages) - Fiscal Year 2016
Report #: 17-204
Special Study
School Audit
Date:
FAD Date:
Vail Unified School District - Arizona School District Spending Report (District Pages) - Fiscal Year 2016
Report #: 17-204
Special Study
School Audit
Date:
FAD Date:
Owens-Whitney Elementary School District - Arizona School District Spending Report (District Pages) - Fiscal Year 2016
Report #: 17-204
Special Study
School Audit
Date:
FAD Date:
Somerton Elementary School District - Arizona School District Spending Report (District Pages) - Fiscal Year 2016
Report #: 17-204
Special Study
School Audit
Date:
FAD Date:
Cedar Unified School District - Arizona School District Spending Report (District Pages) - Fiscal Year 2016
Report #: 17-204
Special Study
School Audit
Date:
FAD Date:
Paloma Elementary School District - Arizona School District Spending Report (District Pages) - Fiscal Year 2016
Report #: 17-204
Special Study
School Audit
Date:
FAD Date:
Saddle Mountain Unified School District - Arizona School District Spending Report (District Pages) - Fiscal Year 2016
Report #: 17-204
Special Study
School Audit
Date:
FAD Date:
Whiteriver Unified School District - Arizona School District Spending Report (District Pages) - Fiscal Year 2016
Report #: 17-204
Special Study
School Audit
Date:
FAD Date:
Scottsdale Unified School District - Arizona School District Spending Report (District Pages) - Fiscal Year 2016
Report #: 17-204
Special Study
School Audit
Date:
FAD Date:
Winslow Unified School District - Arizona School District Spending Report (District Pages) - Fiscal Year 2016
Report #: 17-204
Special Study
School Audit
Date:
FAD Date:
Cañon Elementary School District - Arizona School District Spending Report (District Pages) - Fiscal Year 2016
Report #: 17-204
Special Study
School Audit
Date:
FAD Date:
Queen Creek Unified School District - Arizona School District Spending Report (District Pages) - Fiscal Year 2016
Report #: 17-204
Special Study
School Audit
Date:
FAD Date:
Ray Unified School District - Arizona School District Spending Report (District Pages) - Fiscal Year 2016
Report #: 17-204
Special Study
School Audit
Date:
FAD Date:
Phoenix Elementary School District - Arizona School District Spending Report (District Pages) - Fiscal Year 2016
Report #: 17-204
Special Study
School Audit
Date:
FAD Date:
Crane Elementary School District - Arizona School District Spending Report (District Pages) - Fiscal Year 2016
Report #: 17-204
Special Study
School Audit
Date:
FAD Date:
Vernon Elementary School - Arizona School District Spending Report (District Pages) - Fiscal Year 2016
Report #: 17-204
Special Study
School Audit
Date:
FAD Date:
Aguila Elementary School District - Arizona School District Spending Report (District Pages) - Fiscal Year 2016
Report #: 17-204
Special Study
School Audit
Date:
FAD Date:
Hyder Elementary School District - Arizona School District Spending Report (District Pages) - Fiscal Year 2016
Report #: 17-204
Special Study
School Audit
Date:
FAD Date:
Yuma Elementary School District - Arizona School District Spending Report (District Pages) - Fiscal Year 2016
Report #: 17-204
Special Study
School Audit
Date:
FAD Date:
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