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Counties

-Multiple County
Special Audit
State’s $26 million investment in interoperable communication systems, which reportedly involve about 20% of public schools State-wide, has not yielded anticipated benefits, and their continued use is in doubt because of a lack of assured funding and, in some cases, poor system functionality
Coconino County
Performance Audit

Coconino County appropriately used transportation excise tax revenues and demonstrated measurable project impacts. However, the County lacks a consistent and well-documented methodology for charging personnel expenditures to excise tax-funded activities.

Maricopa County
Financial Audit

Annual financial and compliance reports: State and federal laws require Arizona counties to receive annual financial and compliance audits, including audits of federal financial assistance programs, resulting in required annual...

Santa Cruz County
Financial Investigation

As part of their responsibility to prevent and detect fraud, Santa Cruz County (County) officials took appropriate action by reporting to us and the Federal Bureau of Investigation (FBI) alleged...

Graham County
Expenditure Limitation Report
Mohave County
Expenditure Limitation Report
Gila County
Expenditure Limitation Report
La Paz County
Financial Audit, Single Audit

Annual financial and compliance reports: State and federal laws require Arizona counties to receive annual financial and compliance audits, including audits of federal financial assistance programs, resulting in required annual...

Pima County
Financial Audit, IT Related Findings, Single Audit

Annual financial and compliance reports: State and federal laws require Arizona counties to receive annual financial and compliance audits, including audits of federal financial assistance programs, resulting in required annual...

Navajo County
Financial Audit, IT Related Findings, Single Audit

Annual financial and compliance reports: State and federal laws require Arizona counties to receive annual financial and compliance audits, including audits of federal financial assistance programs, resulting in required annual...

Mohave County
Financial Audit, IT Related Findings, Single Audit

Annual financial and compliance reports: State and federal laws require Arizona counties to receive annual financial and compliance audits, including audits of federal financial assistance programs, resulting in required annual...

Coconino County
Financial Audit, IT Related Findings, Single Audit

Annual financial and compliance reports: State and federal laws require Arizona counties to receive annual financial and compliance audits, including audits of federal financial assistance programs, resulting in required annual...

Cochise County
Financial Audit, Single Audit

Annual financial and compliance reports: State and federal laws require Arizona counties to receive annual financial and compliance audits, including audits of federal financial assistance programs, resulting in required annual...

Yavapai County
Expenditure Limitation Report
Cochise County
Expenditure Limitation Report
Graham County
Financial Audit, IT Related Findings, Single Audit

Annual financial and compliance reports: State and federal laws require Arizona counties to receive annual financial and compliance audits, including audits of federal financial assistance programs, resulting in required annual...

Yuma County
Financial Audit, IT Related Findings, Single Audit

Annual financial and compliance reports: State and federal laws require Arizona counties to receive annual financial and compliance audits, including audits of federal financial assistance programs, resulting in required annual...

Navajo County
Expenditure Limitation Report
Yuma County
Expenditure Limitation Report
Pima County
Expenditure Limitation Report