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

Arizona Sports and Tourism Authority—Insufficient Tourism Revenues May Affect the Authority’s Ability to Fully Fund Statutorily Designated Priorities, and the Authority Should Improve Its Facility Management Agreement and Capital Improvement Practices
Report #: 15-107
Performance Audit
Performance Audit
Date:
FAD Date:
Roosevelt Elementary School District—Theft and Misuse of Public Monies
Report #: 15-404
Financial Investigation
Financial Investigations
Date:
FAD Date:
Arizona State Retirement System—The ASRS Defined Benefit Plan Is Not Fully Funded, but Steps Have Been Taken to Improve Its Long-term Sustainability and Some Additional Actions Can Further Strengthen Its Financial Condition
Report #: 15-106
Performance Audit
Performance Audit
Date:
FAD Date:
Independent Operational Review of the Arizona State Retirement System’s Investment Strategies, Alternative Asset Investment Procedures, and Fees Paid to External Investment Managers
Report #: 15-CR2
Special Review
Performance Audit
Date:
FAD Date:
Tolleson Elementary School District
Report #: 15-209
IT Related Findings, Performance Audit
School Audit
Date:
FAD Date:
Mohave County June 30, 2015 Financial and Single Audit Highlights
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Cochise County June 30, 2015 Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Yuma and La Paz Counties Community College District June 30, 2015 Financial and Single Audits Highlights
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Navajo County June 30, 2015 Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Graham County Community College District June 30, 2015 Financial and Single Audit Reports
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Graham County June 30, 2015 Financial and Single Audit Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Yuma and La Paz Counties Community College District June 30, 2015 Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Arizona County Community College District and Colleges of Qualifying Indian Tribes June 30, 2015 Full-Time Equivalent Student Enrollment Report
Attestation Report
Financial Audit
Date:
FAD Date:
Graham County Community College District June 30, 2015 Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Graham County June 30, 2015 Financial and Single Audit Highlights
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
La Paz County June 30, 2015 Single Audit
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Pinal County June 30, 2015 Financial Report
Financial Audit
Financial Audit
Date:
FAD Date:
Coconino County Community College District June 30, 2015 Single Audit
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Arizona State University System June 30, 2015 Full-Time Equivalent Student Enrollment Report
Attestation Report
Financial Audit
Date:
FAD Date:
Pinal County Community College District June 30, 2015 Financial Report
Financial Audit
Financial Audit
Date:
FAD Date:
Yavapai County June 30, 2015 Single Audit Report
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
La Paz County June 30, 2015 Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Northern Arizona University June 30, 2015 Financial Report
Financial Audit
Financial Audit
Date:
FAD Date:
Coconino County Community College District June 30, 2015 Financial and Single Audits Highlights
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Pima County June 30, 2015 Financial Report
Financial Audit
Financial Audit
Date:
FAD Date:
University of Arizona June 30, 2015 Financial Highlights
Financial Audit
Financial Audit
Date:
FAD Date:
Office of the Arizona State Treasurer June 30, 2015 Report on Internal Control and Compliance
Financial Audit
Financial Audit
Date:
FAD Date:
Pinal County Community College District June 30, 2015 Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Mohave County Community College District June 30, 2015 Single Audit
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Yavapai County June 30, 2015 Financial and Single Audit Highlights
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Pima County June 30, 2015 Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Mohave County Community College District June 30, 2015 Financial and Single Audit Highlights
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Gila County June 30, 2015 Financial and Single Audit Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Apache County June 30, 2015 Single Audit
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Maricopa County June 30, 2015 Report on Internal Control and Compliance
Financial Audit, IT Related Findings
Financial Audit
Date:
FAD Date:
Independent Review—Arizona’s Child Safety System and the Arizona Department of Child Safety
Report #: 15-CR1
Special Review
Performance Audit
Date:
FAD Date:
Arizona State University June 30, 2015 Financial Report
Financial Audit
Financial Audit
Date:
FAD Date:
Gila County June 30, 2015 Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Greenlee County June 30, 2015 Single Audit
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Apache County June 30, 2015 Financial Report
Financial Audit
Financial Audit
Date:
FAD Date:
Cochise County Community College District June 30, 2015 Financial Report
Financial Audit
Financial Audit
Date:
FAD Date:
Maricopa County June 30, 2015 Financial and Single Audit Highlights
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Yavapai County Community College District June 30, 2015 Financial Report
Financial Audit
Financial Audit
Date:
FAD Date:
Greenlee County June 30, 2015 Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Cochise County Community College District June 30, 2015 Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Pima County Community College District June 30, 2015 Single Audit
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
State of Arizona June 30, 2015 Single Audit
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Yavapai County Community College District June 30, 2015 Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
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