Skip to main content

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

Arizona State Board of Dental Examiners Procedural Review As of November 17, 2016
Report #: 16-306
Procedural Review
Financial Audit
Date:
FAD Date:
Nogales Unified School District
Report #: 16-212
IT Related Findings, Performance Audit
School Audit
Date:
FAD Date:
Show Low Unified School District
Report #: 16-211
IT Related Findings, Performance Audit
School Audit
Date:
FAD Date:
Arizona Exposition and State Fair Procedural Review As of November 9, 2016
Procedural Review
Financial Audit
Date:
FAD Date:
Skull Valley Elementary School District
Report #: 16-210
IT Related Findings, Performance Audit
School Audit
Date:
FAD Date:
Northern Arizona University—Theft and Misuse of Public Monies
Report #: 16-405
Financial Investigation
Financial Investigations
Date:
FAD Date:
Performance & Financial Analysis of the Rio Nuevo Multipurpose Facilities District
Performance Audit
Financial Audit
Date:
FAD Date:
Statement of Federal Land Payments, October 1, 2015 through September 30, 2016
Attestation Report
Financial Audit
Date:
FAD Date:
Arizona Department of Child Safety—Permanency Practices—Department should improve its provision of information to the juvenile courts and Foster Care Review Board and implement its plans to further improve other permanency practices and outcomes
Report #: 16-110
Performance Audit, Special Report
Performance Audit
Date:
FAD Date:
Arizona Department of Child Safety—Permanency Practices—Department should improve its provision of information to the juvenile courts and Foster Care Review Board and implement its plans to further improve other permanency practices and outcomes
Report #: 16-110
Performance Audit, Special Report
Performance Audit
Date:
FAD Date:
Bouse Elementary School District
Report #: 16-209
IT Related Findings, Performance Audit
School Audit
Date:
FAD Date:
State of Arizona Acupuncture Board of Examiners—Board should improve its processes for issuing licenses and certificates, revise its complaint resolution process, and improve its provision of public information
Report #: 16-109
Performance Audit
Performance Audit
Date:
FAD Date:
Fredonia-Moccasin Unified School District
Report #: 16-208
IT Related Findings, Performance Audit
School Audit
Date:
FAD Date:
Arizona Early Childhood Development and Health Board (First Things First)
Report #: 16-108
Special Audit
Performance Audit
Date:
FAD Date:
Snowflake Unified School District
Report #: 16-207
IT Related Findings, Performance Audit
School Audit
Date:
FAD Date:
Arizona Office of Tourism Procedural Review As of August 19, 2016
Procedural Review
Financial Audit
Date:
FAD Date:
Littlefield Unified School District
Report #: 16-206
IT Related Findings, Performance Audit
School Audit
Date:
FAD Date:
Page Unified School District
Report #: 16-205
IT Related Findings, Performance Audit
School Audit
Date:
FAD Date:
Mohave County Community College District—Theft and Misuse of Public Monies
Financial Investigation
Financial Investigations
Date:
FAD Date:
Arizona Court of Appeals Division Two Procedural Review As of July 11, 2016
Procedural Review
Financial Audit
Date:
FAD Date:
Coconino County June 30, 2016 Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Santa Cruz County June 30, 2016 Financial and Single Audit Highlights
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Cochise County June 30, 2016 Financial and Single Audit Reports
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Graham County June 30, 2016 Single Audit
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Mohave County Community College District June 30, 2016 Single Audit
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Santa Cruz County Provisional Community College District June 30, 2016 Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Apache County June 30, 2016 Single Audit
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Pima County Community College District June 30, 2016 Financial Report
Financial Audit
Financial Audit
Date:
FAD Date:
Cochise County June 30, 2016 Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Graham County Community College District June 30, 2016 Financial and Single Audit Reports
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Graham County June 30, 2016 Financial and Single Audit Highlights
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Arizona State University June 30, 2016 Report on Internal Control and on Compliance
Financial Audit
Financial Audit
Date:
FAD Date:
Yavapai County Community College District June 30, 2016 Single Audit
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Mohave County Community College District June 30, 2016 Financial and Single Audit Highlights
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Apache County June 30, 2016 Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Pima County Community College District June 30, 2016 Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Graham County Community College District June 30, 2016 Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Coconino County Community College District June 30, 2016 Single Audit
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Yavapai County Community College District June 30, 2016 Financial and Single Audit Highlights
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Maricopa County June 30, 2016 Single Audit
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Yuma County June 30, 2016 Financial Report
Financial Audit
Financial Audit
Date:
FAD Date:
Maricopa County / June 30, 2016 / Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Coconino County Community College District June 30, 2016 Financial and Single Audits Highlights
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Navajo County Community College District June 30, 2016 Single Audit
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Yuma and La Paz Counties Community College District June 30, 2016 Financial and Single Audit Highlights
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Maricopa County June 30, 2016 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, 2016 Financial Report
Financial Audit, IT Related Findings
Financial Audit
Date:
FAD Date:
Pinal County Community College District June 30, 2016 Single Audit
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Download CSV