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Coconino and Navajo Counties—Criminal Indictment—Theft and Misuse of Public Monies
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

Navajo County / June 30, 2020 / Annual Financial Related Reports
Navajo County
Financial 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 / June 30, 2020 / Annual Financial Related Reports
Maricopa County
Financial 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

Pima County / June 30, 2020 / Annual Financial Related Reports
Pima County
Financial Audit, IT Related Findings
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

Internal Control and Compliance Reports User Guide
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 Guide—State and Local Governments
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.

Statement of Federal Land Payments, October 1, 2018 through September 30, 2019
-Multiple County
Attestation Report
September 30, 2019
Greenlee County June 30, 2019 Expenditure Limitation Report
Greenlee County
Expenditure Limitation Report
June 30, 2019
Yuma County Jail District June 30, 2019 Financial Report
Yuma County
Financial Audit
June 30, 2019
Cochise County June 30, 2019 Financial and Single Audit Reports
Cochise County
Financial Audit, IT Related Findings, Single Audit
June 30, 2019
Pima County June 30, 2019 Expenditure Limitation Report
Pima County
Expenditure Limitation Report
June 30, 2019
Yavapai County June 30, 2019 Financial Report
Yavapai County
Financial Audit
June 30, 2019
Yuma County June 30, 2019 Single Audit
Yuma County
Financial Audit, IT Related Findings, Single Audit
June 30, 2019
Cochise County June 30, 2019 Financial and Single Audit Highlights
Cochise County
Financial Audit, IT Related Findings, Single Audit
June 30, 2019
Yavapai County June 30, 2019 Single Audit Report
Yavapai County
Financial Audit, IT Related Findings, Single Audit
June 30, 2019
Yuma County June 30, 2019 Financial and Single Audit Highlights
Yuma County
Financial Audit, IT Related Findings, Single Audit
June 30, 2019
Pinal County June 30, 2019 Single Audit
Pinal County
Financial Audit, Single Audit
June 30, 2019
Pinal County June 30, 2019 Expenditure Limitation Report
Pinal County
Expenditure Limitation Report
June 30, 2019
Yavapai County June 30, 2019 Financial and Single Audit Highlights
Yavapai County
Financial Audit, IT Related Findings, Single Audit
June 30, 2019
Yuma County June 30, 2019 Expenditure Limitation Report
Yuma County
Expenditure Limitation Report
June 30, 2019