School Districts
Kingman Unified School District
USFR Compliance
Valley Union High School District
USFR Compliance
Pine Strawberry Elementary School District
USFR Compliance
Hyder Elementary School District
Financial Investigation
As part of their responsibility to prevent and detect fraud, Hyder Elementary School District (District) officials took appropriate action by reporting to us alleged financial misconduct by Nubia Gonzalez, former...
Wilson Elementary School District
USFR Compliance
Maricopa County Regional School District
USFR Compliance
Young Elementary School District
USFR Compliance
Ganado Unified School District
USFR Compliance
Naco Elementary School District
USFR Compliance
Bowie Unified School District
USFR Compliance
McNary Elementary School District
USFR Compliance
Elfrida Elementary School District
USFR Compliance
Hackberry Elementary School District
USFR Compliance
Ajo Unified School District
USFR Compliance
Hyder Elementary School District
USFR Compliance
Casa Grande Union High School District
USFR Compliance
Naco Elementary School District
USFR Compliance
Concho Elementary School District
IT Related Findings, Performance Audit
District did not comply with State conflict-of-interest and open meeting law requirements, limiting transparency; did not appropriately handle cash and calculate payroll; provided food and beverages at District events without prior Board approval; and allowed too much access to its IT network and accounting system, increasing the risk of fraud and abuse
Isaac Elementary School District
USFR Compliance
Quartzsite Elementary School District
USFR Compliance