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UERS Compliance Reviews

Arizona Revised Statutes (A.R.S.) §41-1279.07 requires cities, towns, counties, and community college districts to comply with the Uniform Expenditure Reporting System (UERS) and submit audited financial statements and an annual expenditure limitation report (AELR) or annual budgeted expenditure limitations report (ABELR) for community college districts to our Office within 9 months of fiscal year-end.

The entities listed below are not in compliance with the UERS as they have 1 or more years of past-due financial statements (FS) or expenditure limitation reports (ELR) as indicated with an X below. Clicking the linked entity name will take you to a filtered search of the applicable entity's issued reports and past-due report notices.

Entities currently in noncompliance with the UERS

 FY 2021FY 2022FY 2023FY 2024FY 2025
EntityFSELRFSELRFSELRFSELRFSELR
Community college districts
Cochise County Community College         X1
Gila County Provisional Community College         X1
Graham County Community College       X1 X1
Maricopa Community College         X
Mohave Community College         X
Pinal Community College       XXX
Santa Cruz Community College        XX
Yavapai County Community College         X1
Yuma-La Paz Community College         X1
Counties
Apache County    XXXXXX
Gila County         X1
Greenlee County        XX
La Paz County         X
Maricopa County     X X X
Pima County         X1
Pinal County       X1X1X
Santa Cruz County   X XX1XXX
Yavapai County         X1
Cities and towns
Clifton      XXXX
Colorado City        XX
Duncan  XXXXXXXX
Fredonia      XXXX
Gila Bend      XXXX
Globe        XX
Guadalupe      XXXX
Miami      XXXX
Nogales       XXX
ParkerXXXXXXXXXX
Somerton        XX
St. Johns      XXXX
Taylor        XX
Williams    XXXXXX
           
Legend FS or ELR has been published.
 XFS or ELR is past due.

1 FS or ELR has been submitted for audit/review but is not yet published.