Skip to main content

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

Apache County June 30, 2015 Report on Internal Control and Compliance
Financial Audit
Financial Audit
Date:
FAD Date:
Pima County June 30, 2015 Financial Report
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:
Yuma and La Paz Counties Community College District June 30, 2015 Financial and Single Audit Reports
Financial Audit, Single 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:
Coconino County June 30, 2015 Financial Report
Financial Audit
Financial Audit
Date:
FAD Date:
Navajo County June 30, 2015 Report on Internal Control and Compliance
Financial Audit, IT Related Findings
Financial Audit
Date:
FAD Date:
Pima County June 30, 2015 Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Cochise County June 30, 2015 Financial and Single Audit Reports
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Navajo County Community College District June 30, 2015 Financial Report
Financial 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:
Coconino County June 30, 2015 Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
University of Arizona June 30, 2015 Report on Internal Control and Compliance
Financial Audit
Financial Audit
Date:
FAD Date:
Navajo County June 30, 2015 Financial and Single Audit Highlights
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Department of Health Services Division of Behavioral Health Services - Title XIX and XXI Contract June 30, 2015 Financial Report
Attestation Report
Financial Audit
Date:
FAD Date:
Cochise County June 30, 2015 Financial and Single Audit Highlights
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Yavapai County June 30, 2015 Single Audit Report
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Navajo County Community College District June 30, 2015 Expenditure Limitation Report
Expenditure Limitation Report
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:
State of Arizona June 30, 2015 Financial Report
Financial 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:
Independent Review—Arizona’s Child Safety System and the Arizona Department of Child Safety
Report #: 15-CR1
Special Review
Performance Audit
Date:
FAD Date:
Maricopa County Community College District June 30, 2015 Report on Internal Control and Compliance
Financial Audit, IT Related Findings
Financial Audit
Date:
FAD Date:
Santa Cruz County June 30, 2015 Single Audit
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Santa Cruz County Provisional Community College District June 30, 2015 Financial Highlights
Financial Audit
Financial Audit
Date:
FAD Date:
Greenlee County June 30, 2015 Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Maricopa County Community College District June 30, 2015 Financial and Single Audit Highlights
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Mohave County June 30, 2015 Single Audit
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Santa Cruz County June 30, 2015 Financial and Single Audit Highlights
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Wenden Elementary School District
Report #: 15-208
IT Related Findings, Performance Audit
School Audit
Date:
FAD Date:
Phoenix Convention Center - Economic and Fiscal Impact Analysis Update, 2014
Special Review
Financial Audit
Date:
FAD Date:
Kayenta Unified School District
Report #: 15-207
IT Related Findings, Performance Audit
School Audit
Date:
FAD Date:
Scottsdale Unified School District
Report #: 15-206
Performance Audit
School Audit
Date:
FAD Date:
Use of Voluntary Taxpayer Donations July 1, 2011 through April 30, 2014 Procedural Review
Procedural Review
Financial Audit
Date:
FAD Date:
Arizona Department of Revenue-Department is Hindered by Ineffective Information Technology (IT) Leadership Processes and Should Prepare for the Planned Replacement of Its Primary IT System
Report #: 15-105
Performance Audit
Performance Audit
Date:
FAD Date:
Arizona Department of Transportation—Motor Vehicle Division—Division Should Improve Field Office Customer Service, Better Regulate the Ignition Interlock Program, and Continue to Enhance its Oversight of Third-Party Offices
Report #: 15-104
Performance Audit
Performance Audit
Date:
FAD Date:
Osborn Elementary School District
Report #: 15-205
IT Related Findings, Performance Audit
School Audit
Date:
FAD Date:
Arizona Medical Board—Board Has Improved Its Processes, but Should Conduct a Risk-Based Review of Previously-Issued Licenses
Report #: 15-103
Procedural Review
Performance Audit
Date:
FAD Date:
Arizona Department of Weights and Measurers Procedural Review as of March 31, 2015
Procedural Review
Financial Audit
Date:
FAD Date:
Arizona Department of Liquor Licenses and Control Procedural Review As of March 31, 2015
Procedural Review
Financial Audit
Date:
FAD Date:
Arizona Department of Weights and Measurers Procedural Review as of March 31, 2015
Procedural Review
Financial Audit
Date:
FAD Date:
Arizona Department of Administration—Department Should Strengthen Its Management, Support, and Oversight of the State-wide Procurement System
Report #: 15-102
IT Related Findings, Performance Audit
Performance Audit
Date:
FAD Date:
Payson Unified School District
Report #: 15-204
IT Related Findings, Performance Audit
School Audit
Date:
FAD Date:
Arizona Department of Child Safety—Compared to National Averages, Arizona’s Number of Child Abuse or Neglect Reports Has Been Similar or Higher and Its Substantiation Rate Lower, and the Office of Child Welfare Investigations Is Unique Among States
Report #: 15-101
Performance Audit, Special Report
Performance Audit
Date:
FAD Date:
Arizona Department of Child Safety—Compared to National Averages, Arizona’s Number of Child Abuse or Neglect Reports Has Been Similar or Higher and Its Substantiation Rate Lower, and the Office of Child Welfare Investigations Is Unique Among States
Report #: 15-101
Performance Audit, Special Report
Performance Audit
Date:
FAD Date:
Yucca Elementary School District - Theft and Misuse of Public Monies
Report #: 15-402
Financial Investigation
Financial Investigations
Date:
FAD Date:
Arizona Department of Real Estate Procedural Review As of February 28, 2015
Procedural Review
Financial Audit
Date:
FAD Date:
Download CSV