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

Apache County / June 30, 2021 / Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Yuma and La Paz Counties Community College District / June 30, 2021 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Gila County Provisional Community College District / June 30, 2021 / Annual Financial Related Reports
Financial 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:
Pima County 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 / Expenditure Limitation Report
Expenditure Limitation Report
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:
Pinal County / June 30, 2021 / Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Diné College, Navajo Nation / June 30, 2021 / Arizona Funding Compact Report
Attestation 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:
Santa Cruz County / June 30, 2021 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Navajo County / June 30, 2021 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Arizona Registrar of Contractors Residential Contractors' Recovery Fund / June 30, 2021 / Financial Report
Financial 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:
Yuma County / 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:
Greenlee County / June 30, 2021 / Annual Financial Related Reports
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Cochise County Community College District / June 30, 2021 / Expenditure Limitation Report
Expenditure Limitation Report
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 / June 30, 2021 / Annual Financial Related Reports
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Santa Cruz County Provisional Community College District / June 30, 2021 / Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Pima County / June 30, 2021 / Annual Financial Related Reports
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Graham County / June 30, 2021 / Expenditure Limitation Report
Expenditure Limitation Report
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:
Pinal County Community College District / June 30, 2021 / Expenditure Limitation Report
Expenditure Limitation Report
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:
Maricopa County / June 30, 2021 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Yavapai County / June 30, 2021 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Cochise County / June 30, 2021 / Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Yuma and La Paz Counties Community College District / June 30, 2021 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Mohave County Community College District / June 30, 2021 / Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Pima County Community College District / June 30, 2021 / Annual Financial Related Reports
Financial Audit, Single Audit
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:
Coconino 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 / June 30, 2021 / Expenditure Limitation Report
Expenditure Limitation Report
Financial Audit
Date:
FAD Date:
Pinal County / June 30, 2021 / Annual Financial Related Reports
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Apache County / June 30, 2021 / Annual Financial Related Reports
Financial Audit, Single Audit
Financial Audit
Date:
FAD Date:
Gila 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:
Santa Cruz County / June 30, 2021 / Annual Financial Related Reports
Financial Audit, IT Related Findings, Single Audit
Financial Audit
Date:
FAD Date:
Arizona State University / June 30, 2021 / Annual Financial Related Reports
Financial Audit
Financial Audit
Date:
FAD Date:
Arizona Board of Regents—Sunset Review
Report #: 21-105
Performance Audit
Performance Audit
Date:
FAD Date:
Arizona Department of Juvenile Corrections—Use of Temporary Stabilization Units
Report #: 21-104
Performance Audit
Performance Audit
Date:
FAD Date:
Arizona Board of Regents—University-Affiliated Organizations
Report #: 21-103
Performance Audit
Performance Audit
Date:
FAD Date:
Mayer Unified School District
Report #: 21-204
IT Related Findings, Performance Audit
School Audit
Date:
FAD Date:
Santa Cruz County Sheriff's Office—Alleged Misuse of Public Monies and Solicitation of Forgery
Report #: 21-401
Financial Investigation
Financial Investigations
Date:
FAD Date:
Arizona Department of Real Estate—Sunset Review
Report #: 21-102
Performance Audit
Performance Audit
Date:
FAD Date:
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