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Arizona Department of Corrections, Rehabilitation & Reentry—Annual Compliance Review of Specific Statutory and Policy Requirements
Report #: 23-103
Special Report
Performance Audit
Date:
FAD Date:
Arizona Department of Child Safety—Information Provided to Local Foster Care Review Boards and State Ombudsman
Report #: 23-102
Performance Audit
Performance Audit
Date:
FAD Date:
Pima County / June 30, 2023 / Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Pinal County Community College District / June 30, 2023 / Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Yavapai County Community College District / June 30, 2023 / Annual Financial Related Reports
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
University of Arizona / June 30, 2023 / Annual Financial Related Reports
Financial Audit
Financial Audit
Date:
FAD Date:
Gila County / June 30, 2023 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Pinal County / June 30, 2023 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Northern Arizona University / June 30, 2023 / Annual Financial Related Reports
Financial Audit
Financial Audit
Date:
FAD Date:
Mohave County / June 30, 2023 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Cochise County Community College District / June 30, 2023 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Yuma County / June 30, 2023 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Navajo County / June 30, 2023 / Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Gila County Provisional Community College District / June 30, 2023 / Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Navajo County / June 30, 2023 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Maricopa County / June 30, 2023 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Coconino County Community College District / June 30, 2023 / Annual Financial Related Reports
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Navajo County Community College District / June 30, 2023 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Pima County / June 30, 2023 / Annual Financial Related Reports
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Yavapai County Community College District / June 30, 2023 / Expenditure Limitation Report
Expenditure Limitation Report
Date:
FAD Date:
La Paz County / June 30, 2023 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Yavapai County / June 30, 2023 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
La Paz County / June 30, 2023 / Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Mohave County / June 30, 2023 / Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Cochise County / June 30, 2023 / Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Navajo Technical University, Navajo Nation / June 30, 2023 / Arizona Funding Compact Report
Financial Audit
Financial Audit
Date:
FAD Date:
Yuma and La Paz Counties Community College District / June 30, 2023 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Cochise County / June 30, 2023 / Annual Financial Related Reports
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Santa Cruz County Provisional Community College District / June 30, 2023 / Annual Financial Related Reports
Financial Audit
Financial Audit
Date:
FAD Date:
Greenlee County / June 30, 2023 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Coconino County / June 30, 2023 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Pima County Community College District / June 30, 2023 / Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Pima County Community College District / June 30, 2023 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Arizona State University / June 30, 2023 / Annual Financial Related Reports
Financial Audit
Financial Audit
Date:
FAD Date:
Santa Cruz County / June 30, 2023 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Maricopa County Community College District / June 30, 2023 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Mohave County / June 30, 2023 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Cochise County Community College District / June 30, 2023 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Yavapai County / June 30, 2023 / Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Diné College, Navajo Nation / June 30, 2023 / Arizona Funding Compact Report
Attestation Report
Financial Audit
Date:
FAD Date:
Graham County / June 30, 2023 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Graham County / June 30, 2023 / Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Cochise County Community College District / June 30, 2023 / Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Pinal County Community College District / June 30, 2023 / Annual Financial Related Reports
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Maricopa County / June 30, 2023 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Coconino County Community College District / June 30, 2023 / Annual Financial Related Reports
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Graham County Community College District / June 30, 2023 / Annual Financial Related Reports
Financial Audit
Financial Audit
Date:
FAD Date:
Santa Cruz County Provisional Community College District / June 30, 2023 / Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
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