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

Yuma Union High School District - Arizona School District Spending Report (District Pages) - Fiscal Year 2016
Report #: 17-204
Special Study
School Audit
Date:
FAD Date:
Baboquivari Unified School District - Arizona School District Spending Report (District Pages) - Fiscal Year 2016
Report #: 17-204
Special Study
School Audit
Date:
FAD Date:
Glendale Elementary School District - Arizona School District Spending Report (District Pages) - Fiscal Year 2016
Report #: 17-204
Special Study
School Audit
Date:
FAD Date:
Tempe Elementary School District - Arizona School District Spending Report (District Pages) - Fiscal Year 2016
Report #: 17-204
Special Study
School Audit
Date:
FAD Date:
Washington Elementary School District - Arizona School District Spending Report (District Pages) - Fiscal Year 2016
Report #: 17-204
Special Study
School Audit
Date:
FAD Date:
Colorado City Unified School District - Arizona School District Spending Report (District Pages) - Fiscal Year 2016
Report #: 17-204
Special Study
School Audit
Date:
FAD Date:
McNary Elementary School District - Arizona School District Spending Report (District Pages) - Fiscal Year 2016
Report #: 17-204
Special Study
School Audit
Date:
FAD Date:
Sunnyside Unified School District - Arizona School District Spending Report (District Pages) - Fiscal Year 2016
Report #: 17-204
Special Study
School Audit
Date:
FAD Date:
Hackberry Elementary School District - Arizona School District Spending Report (District Pages) - Fiscal Year 2016
Report #: 17-204
Special Study
School Audit
Date:
FAD Date:
Miami Unified School District - Arizona School District Spending Report (District Pages) - Fiscal Year 2016
Report #: 17-204
Special Study
School Audit
Date:
FAD Date:
Cartwright Elementary School District - Arizona School District Spending Report (District Pages) - Fiscal Year 2016
Report #: 17-204
Special Study
School Audit
Date:
FAD Date:
Catalina Foothills Unified School District - Arizona School District Spending Report (District Pages) - Fiscal Year 2016
Report #: 17-204
Special Study
School Audit
Date:
FAD Date:
Littleton Elementary School District - Arizona School District Spending Report (District Pages) - Fiscal Year 2016
Report #: 17-204
Special Study
School Audit
Date:
FAD Date:
Chandler Unified School District - Arizona School District Spending Report (District Pages) - Fiscal Year 2016
Report #: 17-204
Special Study
School Audit
Date:
FAD Date:
Bowie Unified School District - Arizona School District Spending Report (District Pages) - Fiscal Year 2016
Report #: 17-204
Special Study
School Audit
Date:
FAD Date:
Ash Creek Elementary School District - Arizona School District Spending Report (District Pages) - Fiscal Year 2016
Report #: 17-204
Special Study
School Audit
Date:
FAD Date:
Continental Elementary School District - Arizona School District Spending Report (District Pages) - Fiscal Year 2016
Report #: 17-204
Special Study
School Audit
Date:
FAD Date:
Peach Springs Unified School District - Arizona School District Spending Report (District Pages) - Fiscal Year 2016
Report #: 17-204
Special Study
School Audit
Date:
FAD Date:
Congress Elementary School District
Report #: 17-203
IT Related Findings, Performance Audit
School Audit
Date:
FAD Date:
Arizona Department of Economic Security—Child Care Services—Department should improve its child care provider monitoring and complaint-handling processes and examine consolidating child care regulation under one agency
Report #: 17-103
Performance Audit
Performance Audit
Date:
FAD Date:
Yarnell Elementary School District
Report #: 17-202
Performance Audit
School Audit
Date:
FAD Date:
Colorado City Unified School District
Report #: 17-201
IT Related Findings, Performance Audit
School Audit
Date:
FAD Date:
Arizona Department of Child Safety—Administrative Staffing Level—Department’s administrative staffing level appears reasonable compared to other agencies reviewed, and it has implemented a reasonable process for estimating administrative staffing needs
Report #: 17-102
Performance Audit, Special Report
Performance Audit
Date:
FAD Date:
Arizona Department of Child Safety—Administrative Staffing Level—Department’s administrative staffing level appears reasonable compared to other agencies reviewed, and it has implemented a reasonable process for estimating administrative staffing needs
Report #: 17-102
Performance Audit, Special Report
Performance Audit
Date:
FAD Date:
Arizona Department of Economic Security—Vocational Rehabilitation Services Program—Department should enhance its processes for managing rehabilitation service costs and clients’ progress
Report #: 17-101
Performance Audit
Performance Audit
Date:
FAD Date:
Eloy Elementary School District—Theft and Misuse of Public Monies
Report #: 17-401
Financial Investigation
Financial Investigations
Date:
FAD Date:
Arizona Power Authority—Authority’s process for allocating Hoover Dam power allowed for public input and was consistent with legal requirements, but it should formally approve power pooling arrangements and improve some administrative practices
Report #: 16-111
Performance Audit
Performance Audit
Date:
FAD Date:
Arizona Department of Public Safety Procedural Review As of December 5, 2016
Report #: 17-301
Procedural Review
Financial Audit
Date:
FAD Date:
Maricopa Association of Governments Regional Transportation Plan
Report #: 16-CR1
Performance Audit
Performance Audit
Date:
FAD Date:
Arizona Department of Forestry and Fire Management Procedural Review As of November 21, 2016
Report #: 16-308
Procedural Review
Financial Audit
Date:
FAD Date:
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:
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:
Statement of Federal Land Payments, October 1, 2015 through September 30, 2016
Attestation Report
Financial 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:
Littlefield Unified School District
Report #: 16-206
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:
Mohave County Community College District—Theft and Misuse of Public Monies
Financial Investigation
Financial Investigations
Date:
FAD Date:
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