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Date	Description
05-17-13	Cartwright Elementary School District Fourth Performance Audit Followup (May 2013) Santa Cruz Valley Union High School District 12 Month Performance Audit Followup (May 2013)
05-16-13	Apache County June 30, 2010 Financial Audit Apache County June 30, 2010 Single Audit
05-14-13	Coconino County June 30, 2012 Financial Audit Coconino County June 30, 2012 Highway User Revenue Fund Monies Compliance Attestation Report Coconino County June 30, 2012 Single Audit
05-10-13	Vail Unified School District 6 Month Performance Audit Followup (May 2013)
05-08-13	Arizona Department of Veterans' Services—Veteran Home 18 Month Performance Audit Followup (May 2013) Registrar of Contractors Residential Contractors' Recovery Fund Financial Audit for the Year Ended June 30, 2012 Update to the Uniform Accounting Manual for Arizona Counties (UAMAC)
05-03-13	Bullhead City Elementary School District—Audit Reports Received for FY 2012 (April 2013) Toltec Elementary School District—Audit Reports Received for FY 2012 (April 2013) USFRCS Memo 94—Charter School Audits (issued 5/3/13)
05-02-13	Cave Creek Unified School District 12 Month Performance Audit Followup (May 2013) Santa Cruz County June 30, 2010 Expenditure Limitation Report Santa Cruz County June 30, 2011 Expenditure Limitation Report
05-01-13	Addition of Job Position Opening - Senior Forensic Auditor - Special Investigative Unit Ajo Unified School District 18 Month Performance Audit Followup (May 2013) Arizona Medical Board 24-Month Followup Performance Audit Followup (May 2013)
04-30-13	Higley Unified School District 12 Month Performance Audit Followup (April 2013)
04-24-13	Pinal County Transportation Excise Tax 24-Month Followup Performance Audit Followup (April 2013)
04-23-13	Mohave County Community College District Annual Budgeted Expenditure Limitation, June 30, 2012 Mohave County Community College District Report on Internal Control and Compliance, June 30, 2012 Mohave County Community College District Single Audit, June 30, 2012
04-19-13	Flowing Wells Unified School District 12 Month Performance Audit Followup (April 2013)
04-18-13	Bullhead City Elementary School District—Audit Reports Not Received for FY 2012 (April 2012) City and Town Budget Forms County Budget Forms Peoria Unified School District—Audit Reports Not Received for FY 2012 (April 2012) St. David Unified School District—Audit Reports Not Received for FY 2012 (April 2012) Toltec Elementary School District—Audit Reports Not Received for FY 2012 (April 2012) USFR Webinar—Auxiliary Operations: District Oversight
04-16-13	Balsz Elementary School District 24 Month Performance Audit Followup (April 2013) Coolidge Unified School District 18 Month Performance Audit Followup (April 2013)
04-15-13	Arizona Board of Appraisal (April 2013, Report No. 13-02)
04-11-13	Florence Unified School District Fourth Performance Audit Followup (April 2013)
04-09-13	Arizona Department of Veterans' Services—Fiduciary Program 18 Month Performance Audit Followup (April 2013)
04-08-13	Pinal County June 30, 2012 Single Audit Report
04-02-13	Addition of Job Position Opening - Auditor II in the Information Technology Services Division
03-29-13	Arizona Department of Economic Security—Division of Employment and Rehabilitation Services Procedural Review (March 2013) Cochise County June 30, 2012 Financial and Single Audit Report Cochise County June 30, 2012 Single Audit Highlights Graham County Community College District June 30, 2012 Financial and Single Audit Report Graham County Community College District June 30, 2012 Single Audit Highlights Maricopa County June 30, 2012 Single Audit Report Maricopa County June 30, 2012 Single Audit Highlights Maricopa County Community College District June 30, 2012 Single Audit Report Maricopa County Community College District June 30, 2012 Single Audit Highlights Navajo County June 30, 2012 Single Audit Report Navajo County June 30, 2012 Single Audit Highlights Pima County June 30, 2012 Single Audit Report Pima County June 30, 2012 Single Audit Highlights Pima County Community College District June 30, 2012 Single Audit Report Pima County Community College District June 30, 2012 Single Audit Highlights State of Arizona June 30, 2012 Single Audit Report State of Arizona June 30, 2012 Single Audit Highlights Yavapai County June 30, 2012 Single Audit Report Yavapai County June 30, 2012 Single Audit Highlights Yuma and La Paz Counties Community College Districts June 30, 2012 Expenditure Limitation Report
03-28-13	Community College District Budget Forms Oracle Elementary School District 18-Month Performance Audit Followup (March 2013) Pinal County June 30, 2012 Financial Audit Report Revised USFR Manual USFR Memo 257 - School District Audit Package
03-27-13	Bicentennial Union High School District Performance Audit Report (March 2013, Report No. 13-03)
03-26-13	Department of Environmental Quality—Compliance Management (March 2013, Report No. 13-01)
03-22-13	Fountain Hills Unified School District 6 Month Performance Audit Followup (March 2013)
03-21-13	Mohave County June 30, 2012 Expenditure Limitation Report Navajo County Community College District June 30, 2012 Expenditure Limitation Report
03-20-13	Glendale Elementary School District No. 40—Theft and Misuse of Public Monies (March 2013)
03-19-13	Mohave County Community College District June 30, 2012 Financial Audit Report
03-12-13	Coconino County Community College District June 30, 2012 Expenditure Limitation Report Coconino County Community College District June 30, 2012 Financial Audit Report Coconino County Community College District June 30, 2012 Single Audit Report Paradise Valley Unified School District No. 69—Theft and Misuse of Public Monies (March 2013)
03-08-13	Humboldt Unified School District 6 Month Performance Audit Followup (March 2013) La Paz County June 30, 2011 Financial Audit Report La Paz County June 30, 2011 Single Audit Report Mohave County June 30, 2012 Financial Report Mohave County June 30, 2012 Single Audit Report Prescott Unified School District 6 Month Performance Audit Followup (March 2013)
03-07-13	Ash Creek Elementary School District Performance Audit Report (March 2013, Report No. 13-02)
03-06-13	State of Arizona June 30, 2012 Report on Internal Control and Compliance
03-01-13	Arizona School District Spending (Classroom Dollars) Fiscal Year 2012 (March 2013, Report No. 13-01) Department of Corrections—Oversight of Security Operations 18 Month Performance Audit Followup (March 2013)
02-27-13	Greenlee County June 30, 2011 Expenditure Limitation Report
02-22-13	Casa Grande Elementary School District 12 Month Performance Audit Followup (February 2013) Maricopa County June 30, 2012 Report on Internal Control and Compliance Pima County June 30, 2012 Report on Internal Control and Compliance Santa Cruz County Provisional Community College District June 30, 2012 Expenditure Limitation Report Santa Cruz County Provisional Community College District June 30, 2012 Financial Statements and Report on Internal Control and on Compliance Santa Cruz County Provisional Community College District June 30, 2011 and June 30, 2012 Financial Statement Audits Report Highlights Santa Cruz County Provisional Community College District June 30, 2011 Expenditure Limitation Report Santa Cruz County Provisional Community College District June 30, 2011 Financial Statements and Report on Internal Control and on Compliance
02-19-13	State of Arizona June 30, 2012 Comprehensive Annual Financial Report Yuma County June 30, 2012 Expenditure Limitation Report Yuma County June 30, 2012 Single Audit
02-15-13	Addition of Questions and Answers Regarding Request for Proposals for Performance Audit and Financial Analysis of Rio Nuevo Multipurpose Facilities District (link expired)
02-14-13	Addition of Job Position Opening - Auditor I in the Information Technology Services Division
02-13-13	Navajo County June 30, 2012 Report on Internal Control and Compliance Pima County Community College District June 30, 2012 Report on Internal Control and Compliance
02-08-13	Graham County June 30, 2011 Expenditure Limitation Report
02-05-13	Addition of Sample Contract for Rio Nuevo Multipurpose Facilities District Request for Proposals (link expired) Greenlee County June 30, 2011 Financial Audit Report Greenlee County June 30, 2011 Single Audit Report
02-01-13	Cochise County Community College District June 30, 2012 Expenditure Limitation Report Cochise County Community College District June 30, 2012 Report Highlights - Financial and Single Audit Cochise County Community College District June 30, 2012 Single Audit Report Pima County Community College District June 30, 2012 Expenditure Limitation Report Yavapai County June 30, 2012 Report on Internal Control and Compliance
01-30-13	La Paz County June 30, 2008 Expenditure Limitation Report Maricopa County Community College District June 30, 2012 Report on Internal Control and Compliance Pima County 1997, 2004, and 2006 General Obligation Bond Programs Special Audit (January 2013) Request for Proposals From Qualified Firms to Conduct a Performance Audit and Financial Analysis of Rio Nuevo Multipurpose Facilities District Updated UERS Manual
01-25-13	Yuma County June 30, 2012 Comprehensive Annual Financial Report
01-22-13	Arizona Health Care Cost Containment System—Medicaid Eligibilty Determination Initial Performance Audit Followup (January 2013) Arizona State Board of Nursing 18–Month Performance Audit Followup (January 2013)
01-16-13	Webinar—School District Financial Stress Assessment
01-11-13	Maricopa County June 30, 2012 Comprehensive Annual Financial Report Maricopa County June 30, 2012 Highway User Revenue Fund Monies Compliance Attestation Report Navajo County June 30, 2012 Comprehensive Annual Financial Report Pima County Community College District June 30, 2012 Comprehensive Annual Financial Report Yavapai County Community College District June 30, 2012 Annual Budgeted Expenditure Limitation Report Yavapai County Community College District June 30, 2012 Comprehensive Annual Financial Report Yavapai County Community College District June 30, 2012 Single Audit Report Yavapai County June 30, 2012 Comprehensive Annual Financial Report
01-07-13	Department of Corrections—Prison Population Growth 24–Month Performance Audit Followup (January 2013) Pima County June 30, 2012 Comprehensive Annual Financial Report Pima County June 30, 2012 Highway User Revenue Fund Monies Compliance Attestation Report Pinal County Community College District June 30, 2012 Financial and Single Audit Report Pinal County Community College District June 30, 2012 Financial Statement and Single Audits Report Highlights Yuma and La Paz Counties Community College Districts June 30, 2012 Financial and Single Audit Report Yuma and La Paz Counties Community College Districts June 30, 2012 Financial Statement and Single Audits Report Highlights
12-21-12	AHCCCS—Coordination of Benefits Initial Performance Audit Followup (December 2012) Annual Report of the Office of the Auditor General Arizona Game and Fish Commission Heritage Fund Initial Performance Audit Followup (December 2012) DES—Division of Children, Youth and Families—Child Protective Services—Contractor Payments 18 Month Performance Audit Followup (December 2012) DES—Division of Children, Youth and Families—Child Protective Services—In-Home Services Program Initial Performance Audit Followup (December 2012) Maricopa County Community College District June 30, 2012 Comprehensive Annual Financial Report Thatcher Unified School District 18-Month Performance Audit Followup (December 2012)
12-18-12	Creighton Elementary School District Third Performance Audit Followup (December 2012)
12-13-12	State of Arizona Statement of Federal Land Payments, October 1, 2011 through September 30, 2012
12-12-12	Cochise County Community College District June 30, 2012 Comprehensive Annual Financial Report
12-11-12	Alhambra Elementary School District Third Performance Audit Followup (December 2012)
12-05-12	University of Arizona June 30, 2012 Financial Report Highlights University of Arizona June 30, 2012 Report on Internal Control and Compliance
12-03-12	Navajo County Community College District June 30, 2012 Single Audit Highlights Navajo County Community College District June 30, 2012 Financial and Single Audit Report
11-30-12	Department of Economic Security—Division of Developmental Disabilities June, 30 2012 ALTCS Contract Financial Statement Audit (also includes Report on Internal Control and Compliance) Department of Economic Security—Division of Developmental Disabilities June, 30 2012 ALTCS Contract Report Highlights Gila Bend Unified School District 12-Month Performance Audit Followup (November 2012)
11-28-12	Maricopa County Regional Transportation Plan Initial Performance Audit Followup (November 2012)
11-27-12	Balsz Elementary School District 18-Month Performance Audit Followup (November 2012) Maricopa County Regional Transportation Plan Initial Performance Audit Followup (November 2012)
11-26-12	Santa Cruz Valley Union High School District 6-Month Performance Audit Followup (November 2012) Wickenburg Unified School District Fourth Performance Audit Followup (November 2012)
11-16-11	Arizona State University June 30, 2012 Financial Statement Audit Report Highlights Arizona State University June 30, 2012 Report on Internal Control and Compliance Baboquivari Unified School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (November 2012) Northern Arizona University June 30, 2012 Financial Report Highlights Northern Arizona University June 30, 2012 Report on Internal Control and Compliance University of Arizona June 30, 2012 Financial Report Willcox Unified School District—Marginal Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (November 2012)
11-09-12	Department of Corrections—Oversight of Security Operations Initial Performance Audit Followup (November 2012) USFR Webinar—Auxiliary Operations: Extracurricular Activities Fees Tax Credit
11-08-12	Arizona State University June 30, 2012 Annual Financial Report Cartwright Elementary School District 18-Month Performance Audit Followup (November 2012) Department of Health Services - Division of Behavioral Health Services Title XIX and XXI Contract June 30, 2012 Schedules of Revenues, Expenditures, and Encumbrances State Treasurer of Arizona June 30, 2012 Annual Financial Report State Treasurer of Arizona June 30, 2012 Annual Financial Report Highlights State Treasurer of Arizona June 30, 2012 Report on Internal Controls
11-02-12	Ash Fork Joint Unified School District—Notification to the State Board of Education—Audit Reports Received for FY 2011 (October 2012) San Carlos Unified School District— Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (October 2012) Whiteriver Unified School District—Marginal Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (October 2012)
10-31-12	Queen Creek Unified School District Performance Audit Report (October 2012, Report No. 12-13)
10-30-12	Greenlee County June 30, 2010 Expenditure Limitation Report Greenlee County June 30, 2010 Financial Audit Report Greenlee County June 30, 2010 Single Audit Report
10-26-12	Arizona County Community College Districts and Colleges of Qualifying Indian Tribes June 30, 2012 Full-Time Student Enrollment Report Arizona Governor's Office of Economic Recovery—Theft and Fraudulent Schemes Special Investigation (October 2012) Arizona State Board of Physical Therapy Procedural Review (As of June 30, 2012)
10-25-12	Pima Unified School District 18-Month Performance Audit Followup (October 2012) Superior Unified School District 6-Month Performance Audit Followup (October 2012)
10-24-12	Northern Arizona University June 30, 2012 Financial Statement Audit Report
10-23-12	Addition of Information Technology Services Analyst I—Information Technology Services Division Position Opening
10-16-12	Clifton Unified School District—Notification to the State Board of Education—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (September 2012) Fort Thomas Unified School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (September 2012)
10-15-12	Antelope Union High School District 12-Month Performance Audit Followup (October 2012) Picacho Elementary School District 6-Month Performance Audit Followup (October 2012)
10-11-12	UERS Expenditure Limitation Reports (Community College Districts) webinar (Recorded)
10-09-12	Ajo Unified School District 12-Month Performance Audit Followup (October 2012)
10-02-12	Flowing Wells Unified School District 6 Month Performance Audit Followup (October 2012) Willcox Unified School District 24 Month Performance Audit Followup (October 2012)
09-26-12	Littlefield Unified School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (September 2012) Office of Pest Management—Regulation 24 Month Performance Audit Followup (September 2012)
09-25-12	Arizona Health Care Cost Containment System—Medicaid Fraud and Abuse Prevention, Detection, Investigation, and Recovery Processes Performance Audit Report (September 2012, Report No. 12-06) Arizona Health Care Cost Containment System—Sunset Factors (September 2012, Report No. 12-07)
09-21-12	Arizona State Schools for the Deaf and the Blind (September 2012, Report No. 12-05) UERS Expenditure Limitation Reports (Community College Districts) webinar (Registration announcement)
09-18-12	Arizona State Parks Board (September 2012, Report No. 12-04)
09-14-12	Camp Verde Unified School District – Marginal Compliance with the Uniform System of Financial Records for Arizona School District’s (USFR) (September 2012) Casa Grande Union High School District – Notification to the State Board of Education – Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (September 2012)
09-12-12	Beaver Creek Elementary School District 18-Month Performance Audit Followup (September 2012) Cochise County June 30, 2011 Expenditure Limitation Report Mohave County Procedural Review (As of June 6, 2012) Pima County June 30, 2011 Expenditure Limitation Report
09-07-12	Thatcher Unified School District 12-Month Performance Audit Followup (September 2012)
09-06-12	Red Mesa Unified School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (August 2012) Reporting Guidelines for School District Financial Statements and Related Notes for the Year Ended June 30, 2012 USFR Webinar—Auxiliary Operations: The Basics Window Rock Unified School District—Notification to the State Board of Education—Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (August 2012)
09-04-12	Arizona Independent Redistricting Commission Fiscal Years 2011 and 2012 Special Audit (September 2012)
08-31-12	Arizona Board of Behavioral Health Examiners Performance Audit and Sunset Review (August 2012, Report No. 12-03) Vail Unified School District Performance Audit Report (August 2012, Report No. 12-12)
08-30-12	Addition of Accountant I position within our Accounting Services Division and Auditor I position within our Division of School Audits Additions to Recruiting Calendar of Events Arizona English Language Learner Program 12-Month Special Study Followup (August 2012)
08-28-12	Ray Unified School District Performance Audit Report (August 2012, Report No. 12-11)
08-24-12	Arizona State Schools for the Deaf and the Blind Procedural Review (as of June 20, 2012)
08-23-12	Department of Administration—State Data Center IT Procedural Review (August 2012)
08-22-12	Fiscal Year 2012 Charter School Annual Financial Report Forms Morenci Unified School District 12-Month Performance Audit Followup (August 2012) San Carlos Unified School District—Notification to the State Board of Education—Audit Reports Received for FY 2012 (August 2012) San Carlos Unified School District—Notification to the State Board of Education—Audit Reports Not Received for FY 2012 (August 2012) USFRCS Memo 93—Charter School Annual Financial Report Forms for Fiscal Year 2012 (issued 8/21/12)
08-21-12	Coolidge Unified School District 12-Month Performance Audit Followup (August 2012)
08-17-12	Fiscal Year 2012 School District Annual Financial Report Forms USFR Memorandum 256—Fiscal Year 2012 School District Annual Financial Report (issued 8/17/12)
08-16-12	Pinal County Transportation Excise Tax Initial Performance Audit Followup (August 2012)
08-15-12	Ash Fork Joint Unified School District—Notification to the State Board of Education—Audit Reports Not Received for FY 2011 (August 2012) Clifton Unified School District—Notification to the State Board of Education—Audit Reports Not Received for FY 2011 (August 2012) Indian Oasis-Baboquivari Unified School District—Notification to the State Board of Education—Audit Reports Not Received for FY 2011 (August 2012) Peach Springs Unified School District—Notification to the State Board of Education—Determination of Financial Solvency (July 2012) Topock Elementary School District—Notification to the State Board of Education—Audit Reports Not Received for FY 2011 (August 2012)
08-13-12	Arizona Sports and Tourism Authority 18-Month Performance Audit Followup (August 2012)
08-08-12	Department of Corrections—Sunset Factors Initial Performance Audit Followup (August 2012) Hayden-Windelman Unified School District Performance Audit Report (August 2012, Report No. 12-10)
08-07-12	Marana Unified School District Performance Audit Report (August 2012, Report No. 12-09)
07-31-12	Arizona University System June 30, 2012 Full-Time Student Enrollment Report Casa Grande Elementary School District 6 Month Performance Audit Followup (July 2012) Fraud Alert—Skimming (July 2012) Greenlee County June 30, 2009 Expenditure Limitation Report School District Alert—Solar Power System Contracts (July 2012)
07-20-12	Apache County Procedural Review (As of February 29, 2012)
07-10-12	Humboldt Unified School District Performance Audit Report (July 2012, Report No. 12-07)
07-06-12	Arizona State Parks Board—Procedural Review (January 2012) Santa Cruz County June 30, 2011 Single Audit Santa Cruz County June 30, 2011 Report Highlights Single Audits
07-05-12	Oracle Elementary School District 6-Month Performance Audit Followup (July 2012)
07-02-12	Navajo County June 30, 2011 Expenditure Limitation Report Yuma and La Paz Counties Community College Districts June 30, 2011 Expenditure Limitation Report
06-28-12	Gila County Provisional Community College District June 30, 2007 Expenditure Limitation Report Santa Cruz County June 30, 2011 Highway User Revenue Fund Monies Compliance Attestation Report
06-27-12	Cave Creek Unified School District Performance Audit Report (June 2012, Report No. 12-06) Department of Agriculture—Sunset Factors 18 Month Performance Audit Followup (June 2012) Hayden-Winkelman Unified School District—Audit Reports Received for FY 2011 (June 2012) St. David Unified School District—Audit Reports Received for FY 2011 (June 2012)
06-26-12	Arizona Department of Veterans' Services—Veterans' Donations and Military Family Relief Funds Initial Performance Audit Followup (June 2012)
06-25-12	Madison Elementary School District 24 Month Performance Audit Followup (June 2012)
06-15-12	Tolleson Union High School District–Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (May 2012)
06-13-12	Arizona Department of Juvenile Corrections—Suicide Prevention and Violence and Abuse Reduction Efforts 30 Month Performance Audit Followup (June 2012)
06-07-12	Arizona Health Care Cost Containment System—Medicaid Eligibility Determination Performance Audit Report (June 2012, Report No. 12-02) Graham County June 30, 2011 Financial and Single Audit Report Graham County June 30, 2011 Financial and Single Audit Highlights Maricopa County June 30, 2011 Expenditure Limitation Report
06-05-12	Addition of Auditor I - Division of School Audits Position Opening USFR Memo 255—Fiscal Year 2013 School District Annual Expenditure Budget Packet (issued 6/5/12) USFRCS Memo 92—Charter School Annual Budget Forms and Budget Work Sheets for Fiscal Year 2013 (issued 6/5/12) Update to our Recruiting Calendar of Events
06-01-12	Continental Elementary School District—Audit Reports Received for FY 2011 (May 2012) Pima Unified School District—Audit Reports Received for FY 2011 (May 2012) Prescott Unified School District Performance Audit Report (May 2012, Report No. 12-05) Riverside Elementary School District—Audit Reports Received for FY 2011 (May 2012)
05-30-12	Gila County June 30, 2011 Expenditure Limitation Report Santa Cruz County June 30, 2011 Comprehensive Annual Financial Report
05-24-12	Arizona Department of Environmental Quality Procedural Review for the period July 1, 2011 through December 31, 2011 Higley Unified School District Performance Audit Report (May 2012, Report No. 12-04) Maricopa County Community College District June 30, 2011 Expenditure Limitation Report UERS Expenditure Limitation Reports (Part II) Webinar for Cities and Towns UERS Expenditure Limitation Reports (Part II) Webinar for Counties (note: this is the same webinar as for Cities and Towns above)
05-22-12	Arizona Department of Veterans' Services and the Arizona Vetererans' Service Advisory Commission—Sunset Factors Initial Performance Audit Followup (May 2012) Department of Agriculture—Food Safety and Quality Assurance Inspection Programs 24 Month Performance Audit Followup (May 2012)
05-18-12	Graham County Community College District June 30, 2011 Expenditure Limitation Report Navajo County Community College District June 30, 2011 Expenditure Limitation Report
05-16-12	Coconino County June 30, 2011 Expenditure Limitation Report Gila County Provisional Community College District June 30, 2007 Financial Statements and Report on Internal Control and on Compliance Gila County Provisional Community College District June 30, 2007 Financial Audit Highlights
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