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Counties

Maricopa County
Financial Audit, IT Related Findings, Single Audit, UERS Compliance

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
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...

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...

Greenlee County
Expenditure Limitation Report
Coconino County
Expenditure Limitation Report
Apache County
Financial Audit, UERS Compliance
Apache County is not in compliance with Arizona law and the UERS as it has not completed and submitted its fiscal years 2023, 2024, and 2025 audited financial statements and AELRs to us for review
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...

Pinal 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
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...

Gila County
Performance Audit

County, city, and most towns used excise tax monies we reviewed appropriately and were able to demonstrate their impact, but 2 towns need to improve how they use these monies

Santa Cruz County
Financial Audit, IT Related Findings, Single Audit

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...

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...

Yuma County
Expenditure Limitation Report
La Paz 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...