Counties
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
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
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
Yavapai 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
Yuma 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
Cochise 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
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
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
Financial Report User Guides
October 1, 2019
This users guide can help decision-makers identify and understand the important information presented in government internal control and compliance reports.
Financial Report User Guides
October 1, 2019
This users guide can help decision-makers identify and understand the important and useful information presented in government financial reports.
-Multiple County
Attestation Report
September 30, 2019
Cochise County
Expenditure Limitation Report
June 30, 2019
Pima County
Expenditure Limitation Report
June 30, 2019
Gila County
Financial Audit, IT Related Findings, Single Audit
June 30, 2019
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
Yuma County
Expenditure Limitation Report
June 30, 2019
Pinal County
Expenditure Limitation Report
June 30, 2019
