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

Pinal County June 30, 2016 Financial Report
Financial Audit
Financial Audit
Date:
FAD Date:
Pima County June 30, 2016 Financial and Single Audit Highlights
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Gila County June 30, 2016 Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Greenlee County June 30, 2016 Single Audit
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:
Mohave County Community College District June 30, 2016 Financial and Single Audit Highlights
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Office of the Arizona State Treasurer June 30, 2016 Financial Report
Financial Audit
Financial Audit
Date:
FAD Date:
Yuma County June 30, 2016 Single Audit
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Greenlee County June 30, 2016 Financial Report
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:
Coconino 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 Reports
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Maricopa County June 30, 2016 Financial Report
Financial Audit
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:
Yuma and La Paz Counties Community College District June 30, 2016 Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Pima County Community College District June 30, 2016 Single Audit
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Yavapai County June 30, 2016 Single Audit Report
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Pine-Strawberry Water Improvement District—Theft and Conflict of Interest
Report #: 16-403
Financial Investigation
Financial Investigations
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:
Navajo Technical University, Navajo Nation June 30, 2016 Arizona Funding Compact Report
Attestation Report
Financial Audit
Date:
FAD Date:
Graham County June 30, 2016 Financial Report
Financial Audit
Financial Audit
Date:
FAD Date:
State of Arizona June 30, 2016 Single Audit Report
IT Related Findings, Single 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 Community College District June 30, 2016 Report on Internal Control and Compliance
Financial Audit, IT Related Findings
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:
Yavapai County June 30, 2016 Financial and Single Audit Highlights
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Arizona State University June 30, 2016 Financial Report
Financial Audit
Financial Audit
Date:
FAD Date:
Graham County June 30, 2016 Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Office of Arizona State Treasurer June 30, 2016 Financial Highlights
Financial Audit
Financial Audit
Date:
FAD Date:
State of Arizona June 30, 2016 Financial and Single Audit Highlights
Financial Audit, Single 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:
Maricopa County Community College District June 30, 2016 Financial and Single Audit Highlights
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Mohave County June 30, 2016 Single Audit
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Santa Cruz County June 30, 2016 Financial Report
Financial Audit
Financial Audit
Date:
FAD Date:
Mohave County June 30, 2016 Financial and Single Audit Highlights
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Santa Cruz County Provisional Community College District June 30, 2016 Financial Audit Highlights
Financial Audit
Financial Audit
Date:
FAD Date:
Navajo County June 30, 2016 Single Audit
Single Audit
Financial Audit
Date:
FAD Date:
Coconino County June 30, 2016 Financial Report
Financial Audit
Financial Audit
Date:
FAD Date:
Apache County June 30, 2016 Financial Report
Financial Audit
Financial Audit
Date:
FAD Date:
University of Arizona June 30, 2016 Financial Report
Financial Audit
Financial Audit
Date:
FAD Date:
Department of Health Services - Division of Behavioral Health Services - Title XIX and XXI Contract June 30, 2016 Financial Report
Attestation Report
Financial Audit
Date:
FAD Date:
Navajo County Community College District June 30, 2016 Single Audit
Financial Audit, Single 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 Supreme Court Procedural Review As of June 16, 2016
Procedural Review
Financial 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:
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