Counties
Gila County
Performance Audit
June 27, 2019
Report #: 19-108
Transportation excise tax revenue is statutorily restricted to street and highway purposes. Gila County, Globe, and the County’s 5 incorporated towns received $15.3 million in excise tax revenue... Read More
Maricopa County
Financial Investigation
February 21, 2019
Report #: 19-401
During our fiscal year 2016 financial audit of Maricopa County, we noted a questionable transaction by Dexter Thomas, former director of support services for the Maricopa County Justice Courts... Read More
-Multiple County
Attestation Report
September 30, 2018
Pinal County
Special Review
August 20, 2018
Report #: 18-305
We reviewed Pinal County’s (County) use of anti-racketeering monies during the period of January 2013 through December 2016. This report includes two findings that describe how former county... Read More
Santa Cruz County
Financial Audit, IT Related Findings, Single Audit
June 30, 2018
La Paz County
Expenditure Limitation Report
June 30, 2018
Navajo County
Financial Audit, IT Related Findings, Single Audit
June 30, 2018
La Paz County
Financial Audit, Single Audit
June 30, 2018
Yuma County
Expenditure Limitation Report
June 30, 2018
Santa Cruz County
Financial Audit, IT Related Findings, Single Audit
June 30, 2018
Yavapai County
Expenditure Limitation Report
June 30, 2018
Graham County
Financial Audit, IT Related Findings, Single Audit
June 30, 2018
Pima County
Expenditure Limitation Report
June 30, 2018
Graham County
Financial Audit, Single Audit
June 30, 2018
