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

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:
Phoenix Convention Center - Economic and Fiscal Impact Analysis Update, 2020
Special Review
Financial 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:
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:
Cochise County / June 30, 2021 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Yuma County / June 30, 2021 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Mohave County / June 30, 2021 / Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Santa Cruz County Provisional Community College District / June 30, 2021 / Annual Financial Related Reports
Financial Audit
Financial Audit
Date:
FAD Date:
Coconino County Community College District / June 30, 2021 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Coconino County / June 30, 2021 / Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Pima County Community College District / June 30, 2021 / Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Pinal County / June 30, 2021 / Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Maricopa County Community College District / June 30, 2021 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Navajo County Community College District / June 30, 2021 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Gila County / June 30, 2021 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
State of Arizona / June 30, 2021 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Yuma and La Paz Counties Community College District / June 30, 2021 / Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Graham County Community College District / June 30, 2021 / Annual Financial Related Reports
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Arizona County Community College Districts and Colleges of Qualifying Indian Tribes / June 30, 2021 / Full-Time Equivalent Student Enrollment Report
Attestation Report
Financial Audit
Date:
FAD Date:
Cochise County Community College District / June 30, 2021 / Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Yavapai County Community College District / June 30, 2021 / Annual Financial Related Reports
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
La Paz County / June 30, 2021 / Annual Financial Related Reports
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Mohave County Community College District / June 30, 2021 / Annual Financial Related Reports
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
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