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

Gila County Provisional Community College District / June 30, 2022 / Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Graham County Community College District / June 30, 2022 / Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Bagdad Unified School District
Report #: 22-203
IT Related Findings, Performance Audit
School Audit
Date:
FAD Date:
State of Arizona Naturopathic Physicians Medical Board—Sunset Review
Report #: 22-104
Performance Audit
Performance Audit
Date:
FAD Date:
Toltec Elementary School District—Criminal Indictment—Fraudulent Schemes, Conflict of Interest, Misuse of Public Monies, and Theft
Report #: 22-401
Financial Investigation
Financial Investigations
Date:
FAD Date:
Arizona Health Care Cost Containment System—Member Disenrollment Processes
Report #: 22-103
Performance Audit
Performance Audit
Date:
FAD Date:
Arizona State Board of Optometry—Sunset Review
Report #: 22-102
Performance Audit
Performance Audit
Date:
FAD Date:
Pima Association of Governments Regional Transportation Authority Plan
Report #: 22-101
Performance Audit
Performance Audit
Date:
FAD Date:
Buckeye Elementary School District—Report 2 of 2
Report #: 22-202
Performance Audit
School Audit
Date:
FAD Date:
Arizona Secretary of State, Maricopa County, and Pima County—Use of Private, Nongovernmental Grant Monies and Maricopa County Voting System Procurement
Report #: 22-301
Special Audit
Financial Audit
Date:
FAD Date:
Arizona School District Spending—Fiscal Year 2021—Analysis and data file
Special Study
School Audit
Date:
FAD Date:
Western Arizona Vocational Education District
Report #: 22-201
Performance Audit
School Audit
Date:
FAD Date:
Arizona School District Financial Risk Analysis—December 2021—Analysis and data file
Special Study
Accountability Services
Date:
FAD Date:
2021 Financial Investigations Highlights (REV February 2025)
Financial Investigation
Financial Investigations
Date:
FAD Date:
Arizona school districts’ and charter schools’, and ADE’s discretionary, COVID-19 federal relief spending—through June 30, 2021
Special Report
Accountability Services
Date:
FAD Date:
Buckeye Elementary School District—Report 1 of 2
Report #: 21-208
IT Related Findings, Performance Audit
School Audit
Date:
FAD Date:
Citizens Clean Elections Commission Special Report for the 2020 Election Cycle
Special Review
Financial Audit
Date:
FAD Date:
Pine Strawberry Elementary School District
Report #: 21-207
IT Related Findings, Performance Audit
School Audit
Date:
FAD Date:
Arizona Game and Fish Commission Heritage Fund
Report #: 21-123
Performance Audit
Performance Audit
Date:
FAD Date:
Valentine Elementary School District
Report #: 21-206
IT Related Findings, Performance Audit
School Audit
Date:
FAD Date:
Gila Institute for Technology
Report #: 21-205
Performance Audit
School Audit
Date:
FAD Date:
Special COVID-19 Funding Report
Report #: 21-302
Special Report
Financial Audit
Date:
FAD Date:
Tucson Unified School District—Criminal Indictment—Theft and Misuse of Public Monies
Report #: 21-407
Financial Investigation
Financial Investigations
Date:
FAD Date:
Arizona Department of Juvenile Corrections—Sunset Review
Report #: 21-122
Performance Audit
Performance Audit
Date:
FAD Date:
Arizona Department of Juvenile Corrections—Youth Treatment Programming Evaluation
Report #: 21-121
Performance Audit
Performance Audit
Date:
FAD Date:
Arizona Department of Public Safety—Sunset Review
Report #: 21-120
Performance Audit
Performance Audit
Date:
FAD Date:
Department of Economic Security Division of Developmental Disabilities ALTCS Contract / September 30, 2021 / Annual Financial Related Report
Financial Audit, IT Related Findings
Financial Audit
Date:
FAD Date:
Statement of Federal Land Payments / October 1, 2020 through September 30, 2021
Attestation Report
Financial Audit
Date:
FAD Date:
Arizona Department of Corrections, Rehabilitation and Reentry—Sunset Review
Report #: 21-119
Performance Audit
Performance Audit
Date:
FAD Date:
Phoenix Convention Center - Economic and Fiscal Impact Analysis Update, 2020
Special Review
Financial Audit
Date:
FAD Date:
Arizona Department of Corrections, Rehabilitation and Reentry—Review of Specific Self-Improvement or Treatment Programs
Report #: 21-118
Performance Audit
Performance Audit
Date:
FAD Date:
Arizona Department of Environmental Quality—Sunset Review
Report #: 21-117
Performance Audit
Performance Audit
Date:
FAD Date:
Arizona Department of Environmental Quality—Water Quality Protection Responsibilities
Report #: 21-116
Performance Audit
Performance Audit
Date:
FAD Date:
Sunnyside Unified School District—Criminal Indictment—Conflict of Interest, Fraudulent Schemes, and False Filing
Report #: 21-406
Financial Investigation
Financial Investigations
Date:
FAD Date:
Water Infrastructure Finance Authority of Arizona—Sunset Review
Report #: 21-115
Performance Audit
Performance Audit
Date:
FAD Date:
Arizona Office of Tourism—Sunset Review
Report #: 21-114
Performance Audit
Performance Audit
Date:
FAD Date:
Arizona Department of Child Safety—Comparing Department Practices for Classifying and Locating Children Missing from Care to Best Practices
Report #: 21-113
Performance Audit, Special Report
Performance Audit
Date:
FAD Date:
Arizona Department of Child Safety—Comparing Department Practices for Classifying and Locating Children Missing from Care to Best Practices
Report #: 21-113
Performance Audit, Special Report
Performance Audit
Date:
FAD Date:
Arizona School Facilities Board—Sunset Review
Report #: 21-112
Performance Audit
Performance Audit
Date:
FAD Date:
Arizona Department of Education and Valley Academy for Career and Technical Education—Criminal Indictment—Misuse of Public Monies and Fraudulent Schemes
Report #: 21-405
Financial Investigation
Financial Investigations
Date:
FAD Date:
Arizona State Board of Nursing—Sunset Review
Report #: 21-111
Performance Audit
Performance Audit
Date:
FAD Date:
Wickenburg Unified School District—Criminal Indictment—Conflict of Interest, Fraudulent Schemes, and Forgery
Report #: 21-404
Financial Investigation
Financial Investigations
Date:
FAD Date:
Arizona Department of Public Safety—Central Repository of Criminal History Records
Report #: 21-110
Performance Audit
Performance Audit
Date:
FAD Date:
Arizona Department of Veterans’ Services and the Arizona Veterans’ Service Advisory Commission—Sunset Review
Report #: 21-109
Performance Audit
Performance Audit
Date:
FAD Date:
Gadsden Elementary School District—Criminal Indictment—Theft, Misuse of Public Monies, Fraudulent Schemes, and Computer Tampering
Report #: 21-403
Financial Investigation
Financial Investigations
Date:
FAD Date:
Arizona State Board of Barbers—Sunset Review
Report #: 21-108
Performance Audit
Performance Audit
Date:
FAD Date:
Higley Unified School District—Plea Agreements—Purchase of Appointment to Office and Preparing a False Return (REV February 2025)
Report #: 21-402
Financial Investigation
Financial Investigations
Date:
FAD Date:
Maricopa Association of Governments Regional Transportation Plan
Report #: 21-107
Performance Audit
Performance Audit
Date:
FAD Date:
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