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Counties

Statement of Federal Land Payments, October 1, 2017 through September 30, 2018
-Multiple County
Attestation Report
Pinal County Attorney’s and Sheriff’s Offices—Anti-Racketeering Monies—Former Pinal County Attorney’s and Sheriff’s Offices failed to consistently follow established policies, procedures, and guidelines when awarding monies to community organizations
Pinal County
Special Review

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 officials did...

Pinal County June 30, 2018 Financial and Single Audit Highlights
Pinal County
Financial Audit, Single Audit
Yuma County June 30, 2018 Financial and Single Audit Highlights
Yuma County
Financial Audit, Single Audit
Cochise County / June 30, 2018 / Expenditure Limitation Report
Cochise County
Expenditure Limitation Report
Yavapai County / June 30, 2018 / Expenditure Limitation Report
Yavapai County
Expenditure Limitation Report
Maricopa County / June 30, 2018 / Annual Financial Related Reports
Maricopa 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 June 30, 2018 Financial Report
Mohave County
Financial Audit
Gila County / June 30, 2018 / Annual Financial Related Reports
Gila 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...

La Paz County / June 30, 2018 / Expenditure Limitation Report
La Paz County
Expenditure Limitation Report
Graham County / June 30, 2018 / Annual Financial Related Reports
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...

Pima County / June 30, 2018 / Annual Financial Related Reports
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...

Yuma County Jail District June 30, 2018 Financial Report
Yuma County
Financial Audit
Santa Cruz County / June 30, 2018 / Expenditure Limitation Report
Santa Cruz County
Expenditure Limitation Report

Note to users of the financial statements of Santa Cruz County. Subsequent to the release of our reports dated March 28, 2024, facts have become known to us which, in...

Navajo County / June 30, 2018 / Expenditure Limitation Report
Navajo County
Expenditure Limitation Report
Pinal County June 30, 2018 Financial Report
Pinal County
Financial Audit
Yuma County June 30, 2018 Financial Report
Yuma County
Financial Audit
Greenlee County / June 30, 2018 / Annual Financial Related Reports
Greenlee 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...

Maricopa County / June 30, 2018 / Expenditure Limitation Report
Maricopa County
Expenditure Limitation Report
Apache County / June 30, 2018 / Annual Financial Related Reports
Apache 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...