Counties
Cochise County
Expenditure Limitation Report
June 9, 2022
Graham County
Expenditure Limitation Report
June 8, 2022
Pima County
Expenditure Limitation Report
June 2, 2022
Pima County
Performance Audit
April 12, 2022
Report #: 22-101
In 2006, Pima County voters passed a half-cent sales-tax measure dedicated to a variety of transportation-related projects including those related to roadways, environmental and economic vitality... Read More
Secretary of the State, Office of the
Maricopa County, Pima County
Special Audit
March 30, 2022
Report #: 22-301
Pursuant to Laws 2021, Ch. 408, §54, we conducted a special audit of (1) financial and related information of private, nongovernmental grant monies used for Arizona’s 2020 elections by the Arizona... Read More
-Multiple County
Attestation Report
September 30, 2021
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
Maricopa County
Expenditure Limitation Report
June 30, 2021
Pima County
Financial Audit, Single 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
Mohave County
Financial Audit, Single 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, IT Related Findings, Single 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
Graham County
Financial Audit, IT Related Findings, Single 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
Santa Cruz County
Financial Audit, IT Related Findings, Single 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
Cochise County
Financial Audit, IT Related Findings, Single 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
Navajo 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
Gila 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
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
