Counties
Maricopa County
Performance Audit
July 1, 2021
Report #: 21-107
In November 2004, Maricopa County voters passed Proposition 400 authorizing a 20-year continuation of a county-wide, half-cent sales tax dedicated to new and improved freeways, street improvements... Read More
Pima County
Financial Audit
June 30, 2021
Annual financial and compliance reports: State and federal laws require Arizona counties to receive annual financial and compliance audits, including audits of federal financial... Read More
Maricopa County
Financial Audit
June 30, 2021
Annual financial and compliance reports: State and federal laws require Arizona counties to receive annual financial and compliance audits, including audits of federal financial... Read More
Pinal County
Performance Audit
June 30, 2021
Report #: 21-106
Transportation excise tax revenue is statutorily restricted to street and highway purposes. Pinal County and its 10 incorporated cities and towns received $90.8 million in excise tax revenue... Read More
Santa Cruz County
Financial Investigation
April 29, 2021
Report #: 21-401
As part of their responsibility to prevent and detect fraud, Santa Cruz County officials took appropriate action by reporting to us alleged financial misconduct at the Sheriff’s Office. Our... Read More
Coconino County, Navajo County
Financial Investigation
December 29, 2020
Report #: 20-403
As part of their responsibility to prevent and detect fraud, Coconino County officials took appropriate action by reporting to us an allegation of financial misconduct by Jeff Lee, former Public... Read More
-Multiple County
Attestation Report
September 30, 2020
Maricopa County
Financial Audit, IT Related Findings, Single Audit
June 30, 2020
Annual financial and compliance reports: State and federal laws require Arizona counties to receive annual financial and compliance audits, including audits of federal financial... Read More
Santa Cruz County
Financial Audit, IT Related Findings, Single Audit
June 30, 2020
Annual financial and compliance reports: State and federal laws require Arizona counties to receive annual financial and compliance audits, including audits of federal financial... Read More
Greenlee County
Expenditure Limitation Report
June 30, 2020
Pima County
Financial Audit, IT Related Findings, Single Audit
June 30, 2020
Annual financial and compliance reports: State and federal laws require Arizona counties to receive annual financial and compliance audits, including audits of federal financial... Read More
Mohave County
Expenditure Limitation Report
June 30, 2020
Gila County
Expenditure Limitation Report
June 30, 2020
Cochise County
Expenditure Limitation Report
June 30, 2020
Graham County
Expenditure Limitation Report
June 30, 2020
Yavapai County
Expenditure Limitation Report
June 30, 2020
Maricopa County
Expenditure Limitation Report
June 30, 2020
Graham County
Financial Audit, IT Related Findings, Single Audit
June 30, 2020
Annual financial and compliance reports: State and federal laws require Arizona counties to receive annual financial and compliance audits, including audits of federal financial... Read More
Navajo County
Expenditure Limitation Report
June 30, 2020
Pinal County
Financial Audit, IT Related Findings, Single Audit
June 30, 2020
Annual financial and compliance reports: State and federal laws require Arizona counties to receive annual financial and compliance audits, including audits of federal financial... Read More
