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State of Arizona June 30, 2017 Financial and Single Audit Highlights
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Office of the Arizona State Treasurer June 30, 2017 Report on Internal Control and on Compliance
Financial Audit
Financial Audit
Date:
FAD Date:
Gila County June 30, 2017 Financial Report
Financial Audit
Financial Audit
Date:
FAD Date:
Yavapai County June 30, 2017 Financial and Single Audit Highlights
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Maricopa 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 Single Audit
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Pima County Community College District June 30, 2017 Financial Report
Financial Audit
Financial Audit
Date:
FAD Date:
Arizona County Community College Districts and Colleges of Qualifying Indian Tribes June 30, 2017 Full-Time Equivalent Student Enrollment Report
Attestation Report
Financial Audit
Date:
FAD Date:
Northern Arizona University June 30, 2017 Financial Report
Financial Audit
Financial Audit
Date:
FAD Date:
Gila County June 30, 2017 Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Santa Cruz County Provisional Community College District June 30, 2017 Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Maricopa County June 30, 2017 Financial and Single Audit Highlights
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Cochise County Community College District June 30, 2017 Financial Report
Financial Audit
Financial Audit
Date:
FAD Date:
Pima County Community College District June 30, 2017 Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Greenlee County June 30, 2017 Financial Report
Financial Audit
Financial Audit
Date:
FAD Date:
Maricopa County Community College District June 30, 2017 Report on Internal Control and Compliance
Financial Audit, IT Related Findings
Financial Audit
Date:
FAD Date:
Coconino County June 30, 2017 Single Audit
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Diné College, Navajo Nation June 30, 2017 Arizona Funding Compact Report
Attestation Report
Financial Audit
Date:
FAD Date:
Maricopa County Community College District June 30, 2017 Financial and Single Audit Highlights
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Coconino County June 30, 2017 Financial and Single Audit Highlights
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Pinal County Community College District June 30, 2017 Single Audit
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Apache County June 30, 2017 Financial Report
Financial Audit
Financial Audit
Date:
FAD Date:
Graham County June 30, 2017 Single Audit
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Pima County June 30, 2017 Report on Internal Control and Compliance
Financial Audit, IT Related Findings
Financial Audit
Date:
FAD Date:
Arizona State University June 30, 2017 Financial Report
Financial Audit
Financial Audit
Date:
FAD Date:
Arizona University System June 30, 2017 Full-Time Equivalent Student Enrollment Report
Attestation Report
Financial Audit
Date:
FAD Date:
Pinal County Community College District June 30, 2017 Financial and Single Audit Highlights
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Mohave County June 30, 2017 Single Audit
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Pinal County June 30, 2017 Single Audit
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Cochise County June 30, 2017 Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Graham County Community College District June 30, 2017 Financial and Single Audit
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Graham County June 30, 2017 Financial and Single Audit Highlights
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Pima County June 30, 2017 Financial and Single Audit Highlights
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Pinal County June 30, 2017 Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
University of Arizona June 30, 2017 Financial Report
Financial Audit
Financial Audit
Date:
FAD Date:
Coconino County Community College District 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:
Coconino County Community College District June 30, 2017 Financial and Single Audit Highlights
Financial Audit, 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:
La Paz 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:
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