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

University of Arizona June 30, 2016 Report on Internal Control and Compliance
Financial Audit
Financial Audit
Date:
FAD Date:
Cochise County Community College District June 30, 2016 Highlights Financial and Single Audits
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:
Northern Arizona University June 30, 2016 Financial Report
Financial Audit
Financial Audit
Date:
FAD Date:
Cochise County Community College District June 30, 2016 Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Yuma County June 30, 2016 Single Audit
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Office of Arizona State Treasurer June 30, 2016 Financial Highlights
Financial Audit
Financial Audit
Date:
FAD Date:
Yuma and La Paz Counties Community College District June 30, 2016 Financial and Single Audit Reports
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Yuma County June 30, 2016 Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Dine College, Navajo Nation June 30, 2016 Arizona Funding Compact Report
Attestation 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:
Pima County Community College District June 30, 2016 Single Audit
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:
Coconino County June 30, 2016 Financial Report
Financial 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:
Yavapai County Community College District June 30, 2016 Single Audit
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Arizona University System June 30, 2016 Full-Time Equivalent Student Enrollment Report
Attestation Report
Financial Audit
Date:
FAD Date:
Maricopa County Community College District June 30, 2016 Financial Report
Financial Audit
Financial Audit
Date:
FAD Date:
Santa Cruz County June 30, 2016 Single Audit
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Apache County June 30, 2016 Financial Report
Financial Audit
Financial Audit
Date:
FAD Date:
Graham County Community College District June 30, 2016 Financial and Single Audit Highlights
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Pima County Community College District June 30, 2016 Financial and Single Audit Highlights
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:
State of Arizona June 30, 2016 Financial Report
Financial Audit
Financial Audit
Date:
FAD Date:
Arizona Department of Education—Department Oversees Empowerment Scholarship Accounts Program Spending, but Should Strengthen its Oversight and Continue to Improve Other Aspects of Program Administration
Report #: 16-107
IT Related Findings, Performance Audit
Performance Audit
Date:
FAD Date:
Pinal County Transportation Excise Tax—County and Most Cities and Towns Used Excise Tax Monies Appropriately and Were Able to Demonstrate Its Impact, but Two Towns Need Improvement
Report #: 16-106
Performance Audit
Performance Audit
Date:
FAD Date:
Arizona Criminal Justice Commission—Commission Has Established Effective Grant-Awarding and Monitoring Processes, but Should Better Use Its Research Center
Report #: 16-105
Performance Audit
Performance Audit
Date:
FAD Date:
Arizona Court of Appeals Division I Procedural Review As of June 16, 2016
Procedural Review
Financial Audit
Date:
FAD Date:
Arizona Board of Osteopathic Examiners in Medicine and Surgery—Board Appropriately Issued Licenses and Permits, Resolved Complaints, and Provided Public Information, but Should Continue to Improve Complaint Resolution Timeliness
Report #: 16-104
Performance Audit
Performance Audit
Date:
FAD Date:
Arizona Supreme Court Procedural Review As of June 16, 2016
Procedural Review
Financial Audit
Date:
FAD Date:
Arizona State Board of Respiratory Care Examiners—Board Appropriately Issued Licenses and Resolved Complaints but Should Continue to Address Continuing-Education Noncompliance and Improve Complaint Resolution Timeliness and Provision of Public Information
Report #: 16-103
Performance Audit
Performance Audit
Date:
FAD Date:
Phoenix Convention Center - Economic and Fiscal Impact Analysis Update, 2015
Special Review
Date:
FAD Date:
Peoria Unified School District
Report #: 16-203
IT Related Findings, Performance Audit
School Audit
Date:
FAD Date:
Show Low Fire District—Theft and Misuse of Public Monies
Report #: 16-402
Financial Investigation
Financial Investigations
Date:
FAD Date:
Arizona Department of Child Safety—Department Should Adopt Common Implementation Practices from Other Jurisdictions As It Moves Forward with Implementing a New Differential Response System
Report #: 16-102
Performance Audit, Special Report
Performance Audit
Date:
FAD Date:
Arizona Department of Child Safety—Department Should Adopt Common Implementation Practices from Other Jurisdictions As It Moves Forward with Implementing a New Differential Response System
Report #: 16-102
Performance Audit, Special Report
Performance Audit
Date:
FAD Date:
Arizona Department of Education—Department Should Improve K-3 Reading Program Administration and Oversight to Help Ensure Consistent Implementation of the Program
Report #: 16-101
Performance Audit
Performance Audit
Date:
FAD Date:
Chino Valley Unified School District—Arizona School District Spending Report (Classroom Dollars)/District Page (Fiscal Year 2015)
Report #: 16-202
Special Study
School Audit
Date:
FAD Date:
Seligman Unified School District—Arizona School District Spending Report (Classroom Dollars)/District Page (Fiscal Year 2015)
Report #: 16-202
Special Study
School Audit
Date:
FAD Date:
Morristown Elementary School District—Arizona School District Spending Report (Classroom Dollars)/District Page (Fiscal Year 2015)
Report #: 16-202
Special Study
School Audit
Date:
FAD Date:
Mayer Unified School District—Arizona School District Spending Report (Classroom Dollars)/District Page (Fiscal Year 2015)
Report #: 16-202
Special Study
School Audit
Date:
FAD Date:
Sierra Vista Unified School District—Arizona School District Spending Report (Classroom Dollars)/District Page (Fiscal Year 2015)
Report #: 16-202
Special Study
School Audit
Date:
FAD Date:
Concho Elementary School District—Arizona School District Spending Report (Classroom Dollars)/District Page (Fiscal Year 2015)
Report #: 16-202
Special Study
School Audit
Date:
FAD Date:
Flowing Wells Unified School District—Arizona School District Spending Report (Classroom Dollars)/District Page (Fiscal Year 2015)
Report #: 16-202
Special Study
School Audit
Date:
FAD Date:
Solomon Elementary School District—Arizona School District Spending Report (Classroom Dollars)/District Page (Fiscal Year 2015)
Report #: 16-202
Special Study
School Audit
Date:
FAD Date:
Tolleson Union High School District—Arizona School District Spending Report (Classroom Dollars)/District Page (Fiscal Year 2015)
Report #: 16-202
Special Study
School Audit
Date:
FAD Date:
Yuma Union High School District—Arizona School District Spending Report (Classroom Dollars)/District Page (Fiscal Year 2015)
Report #: 16-202
Special Study
School Audit
Date:
FAD Date:
J.O. Combs Unified School District—Arizona School District Spending Report (Classroom Dollars)/District Page (Fiscal Year 2015)
Report #: 16-202
Special Study
School Audit
Date:
FAD Date:
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