Arizona Auditor General Publications Issued January 2024

Performance audits and sunset reviews

Date	Report #	Title	Entity Type	Legislative Districts
01/31/2024	24-202	Globe Unified School District	School Districts	7
01/26/2024	24-201	Northeast Arizona Technological Institute of Vocational Education	School Districts	6

Followups

Follow-Up Date	Report #	Title	Entity Type	Legislative Districts
01/31/2024	22-204	Young Elementary School District	School Districts
01/25/2024	19-102	Arizona Department of Revenue—Transaction Privilege Tax Administration and Enforcement—Department should improve its TPT licensure, filing, distribution, and enforcement processes	State Agencies	All

Financial investigations and alerts

None issued during the month

Financial and federal compliance audits

Date	Related Report Post Date	Report #	Title	Entity Type	Legislative Districts
06/30/2022	01/08/2024		Greenlee County / June 30, 2022 / Annual Financial Related Reports	Counties	19

Accountability reviews

Date	Title	Entity Type	Legislative Districts
01/05/2024	Ganado Unified School District—Notice to the State Board of Education—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR)	School Districts	6
01/05/2024	Young Elementary School District—Notice to the State Board of Education—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR)	School Districts	7
01/05/2024	Topock Elementary School District—Notice to the State Board of Education—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR)	School Districts	30
01/05/2024	Hackberry Elementary School District—Notice to the State Board of Education—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR)	School Districts	6, 30
01/05/2024	Kingman Unified School District—Notice to the State Board of Education—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR)	School Districts	6, 30

Special audits/reviews

None issued during the month