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

Santa Cruz 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:
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:
Graham 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:
Pinal County Community College District / June 30, 2023 / Annual Financial Related Reports
Financial Audit, 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:
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:
Coconino Association for Vocations, Industry and Technology
Report #: 23-202
IT Related Findings, Performance Audit
School Audit
Date:
FAD Date:
Arizona Department of Education—Criminal Indictment—Computer Tampering and Fraudulent Schemes
Report #: 23-403
Financial Investigation
Financial Investigations
Date:
FAD Date:
Gila Bend Unified School District—Criminal Indictment—Conspiracy, Fraudulent Schemes, Misuse of Public Monies, and Theft
Report #: 23-402
Financial Investigation
Financial Investigations
Date:
FAD Date:
Hyder Elementary School District—Criminal Indictment—Theft, Misuse of Public Monies, Fraudulent Schemes, and Forgery
Report #: 23-401
Financial Investigation
Financial Investigations
Date:
FAD Date:
Arizona School District Spending—Fiscal Year 2022—Analysis and data file
Special Study
School Audit
Date:
FAD Date:
Attorney General’s Office Anti-racketeering Revolving Fund—Biennial Review
Report #: 23-101
Special Review
Performance Audit
Date:
FAD Date:
Arizona School District Financial Risk Analysis—December 2022—Analysis and data file
Special Study
Accountability Services
Date:
FAD Date:
Hyder Elementary School District
Report #: 23-201
IT Related Findings, Performance Audit
School Audit
Date:
FAD Date:
2022 Financial Investigations Highlights
Financial Investigation
Financial Investigations
Date:
FAD Date:
Glendale Elementary School District—Criminal Indictment—Theft, Misuse of Public Monies, Fraudulent Schemes, and Computer Tampering
Report #: 22-404
Financial Investigation
Financial Investigations
Date:
FAD Date:
Young Elementary School District
Report #: 22-204
IT Related Findings, Performance Audit
School Audit
Date:
FAD Date:
Special COVID-19 Funding Report
Report #: 22-303
Special Report
Financial Audit
Date:
FAD Date:
Performance Audit and Financial Analysis of the Rio Nuevo Multipurpose Facilities District, 2022
Performance Audit
Financial Audit
Date:
FAD Date:
Arizona Department of Emergency and Military Affairs and State Emergency Council—Sunset Review
Report #: 22-114
Performance Audit
Performance Audit
Date:
FAD Date:
Arizona Office of Economic Opportunity—Sunset Review
Report #: 22-113
Performance Audit
Performance Audit
Date:
FAD Date:
Department of Economic Security Division of Developmental Disabilities ALTCS Contract / September 30, 2022 / Annual Financial Related Report
Financial Audit, IT Related Findings
Financial Audit
Date:
FAD Date:
Arizona State Board of Dental Examiners—Sunset Review
Report #: 22-110
Performance Audit
Performance Audit
Date:
FAD Date:
Arizona Health Care Cost Containment System—Sunset Review
Report #: 22-112
Performance Audit
Performance Audit
Date:
FAD Date:
Arizona Health Care Cost Containment System—Review of Selected Behavioral Health Services
Report #: 22-111
Performance Audit
Performance Audit
Date:
FAD Date:
Arizona State Schools for the Deaf and the Blind—Sunset Review
Report #: 22-109
Performance Audit
Performance Audit
Date:
FAD Date:
Phoenix Convention Center - Economic and Fiscal Impact Analysis Update, 2021
Special Review
Financial Audit
Date:
FAD Date:
Arizona Municipal Tax Code Commission—Sunset Review
Report #: 22-108
Performance Audit
Performance Audit
Date:
FAD Date:
State Board Member Per Diem Compensation and Expense Reimbursements / Fiscal Year 2021 / Annual Review
Report #: 22-302
Annual Review
Financial Audit
Date:
FAD Date:
Arizona State Parks Board—Sunset Review
Report #: 22-107
Performance Audit
Performance Audit
Date:
FAD Date:
Arizona State Board of Massage Therapy—Sunset Review
Report #: 22-106
Performance Audit
Performance Audit
Date:
FAD Date:
Wilson Elementary School District—Criminal Indictment—Theft, Fraudulent Schemes, Forgery, and Misuse of Public Monies
Report #: 22-402
Financial Investigation
Financial Investigations
Date:
FAD Date:
Arizona Department of Liquor Licenses and Control—Sunset Review
Report #: 22-105
Performance Audit
Performance Audit
Date:
FAD Date:
Apache County / June 30, 2022 / Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
State of Arizona / June 30, 2022 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Cochise County / June 30, 2022 / Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Mohave County Community College District / June 30, 2022 / Annual Financial Related Reports
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Maricopa County / June 30, 2022 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Yavapai County Community College District / June 30, 2022 / Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Gila County / June 30, 2022 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Office of the Arizona State Treasurer / June 30, 2022 / Annual Financial Related Reports
Financial Audit
Financial Audit
Date:
FAD Date:
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