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Arizona Auditor General Publications Issued June 2024

Performance audits and sunset reviews

Date Report # Title Entity Type Legislative Districts
06/29/2024 24-209 East Valley Institute of Technology—Report 2 of 2 School Districts 3, 4, 7, 8, 9, 10, 12, 13, 14, 15
06/28/2024 24-208 Mountain Institute Career and Technical Education District School Districts 1, 6
06/27/2024 24-104 Gila County Transportation Excise Tax Counties 6, 7
06/14/2024 24-207 Blue Elementary School District School Districts 19

Followups

Follow-Up Date Report # Title Entity Type Legislative Districts
06/18/2024 23-106 Arizona Department of Transportation—Motor Vehicle Division’s (MVD) Oversight of Commercial Driver License (CDL) Examination Third Parties State Agencies All
06/17/2024 23-202 Coconino Association for Vocations, Industry and Technology School Districts 1, 6, 7, 30
06/20/2024 23-201 Hyder Elementary School District School Districts 25
06/26/2024 22-203 Bagdad Unified School District School Districts 1
06/21/2024 21-206 Valentine Elementary School District School Districts 6, 30
06/26/2024 21-121 Arizona Department of Juvenile Corrections—Youth Treatment Programming Evaluation 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
06/30/2024 12/20/2024 Coconino County Community College District / June 30, 2024 / Annual Financial Related Reports Community Colleges 1, 6, 7
06/30/2024 12/19/2024 Pima County / June 30, 2024 / Annual Financial Related Reports Counties 16, 17, 18, 19, 20, 21, 23
06/30/2024 12/19/2024 Maricopa County Community College District / June 30, 2024 / Annual Financial Related Reports Community Colleges 2, 3, 4, 5, 8, 9, 10, 11, 12, 13, 14, 15, 16, 22, 23, 24, 25, 26, 27, 28, 29, 30
06/30/2024 12/19/2024 Maricopa County / June 30, 2024 / Annual Financial Related Reports Counties 2, 3, 4, 5, 8, 9, 10, 11, 12, 13, 14, 15, 16, 22, 23, 24, 25, 26, 27, 28, 29, 30
06/30/2024 12/17/2024 Pima County Community College District / June 30, 2024 / Annual Financial Related Reports Community Colleges 16, 17, 18, 19, 20, 21, 23
06/30/2024 12/05/2024 University of Arizona / June 30, 2024 / Annual Financial Related Reports Universities All
06/30/2024 12/11/2024 Arizona State University / June 30, 2024 / Annual Financial Related Reports Universities All
06/30/2024 10/31/2024 Office of the Arizona State Treasurer / June 30, 2024 / Annual Financial Related Reports State Agencies All
06/30/2024 12/02/2024 Northern Arizona University / June 30, 2024 / Annual Financial Related Reports Universities All
06/30/2023 06/25/2024 Coconino County / June 30, 2023 / Expenditure Limitation Report Counties 1, 6, 7
06/30/2023 06/25/2024 Navajo County / June 30, 2023 / Expenditure Limitation Report Counties 6, 7
06/30/2023 06/19/2024 Graham County / June 30, 2023 / Expenditure Limitation Report Counties 6, 19
06/30/2023 06/19/2024 Navajo County Community College District / June 30, 2023 / Expenditure Limitation Report Community Colleges 6, 7
06/30/2022 06/05/2024 Gila County Provisional Community College District / June 30, 2022 / Expenditure Limitation Report Community Colleges 6, 7
06/30/2023 06/03/2024 Coconino County Community College District / June 30, 2023 / Expenditure Limitation Report Community Colleges 1, 6, 7

Accountability reviews

Date Title Entity Type Legislative Districts
06/30/2024 Arizona County Community College Districts and Colleges of Qualifying Indian Tribes / June 30, 2024 / Full-Time Equivalent Student Enrollment Report Community Colleges All
06/30/2024 Arizona University System / June 30, 2024 / Full-Time Equivalent Student Enrollment Report Universities All
06/27/2024 Madison Elementary School District—No Longer in Noncompliance with Audit Reporting Requirements for FY 2023 School Districts 4, 5
06/25/2024 Glendale Union High School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) School Districts 2, 5, 24, 26, 27
06/20/2024 Topock Elementary School District—No Longer in Noncompliance with Audit Reporting Requirements for FY 2023 School Districts 30
06/20/2024 Mobile Elementary School District—No Longer in Noncompliance with Audit Reporting Requirements for FY 2023 School Districts 23
06/20/2024 Ajo Unified School District—No Longer in Noncompliance with Audit Reporting Requirements for FY 2023 School Districts 23
06/18/2024 Kayenta Unified School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) School Districts 6
06/17/2024 Phoenix Elementary School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) School Districts 5, 11, 26
06/12/2024 Isaac Elementary School District—No Longer in Noncompliance with Audit Reporting Requirements for FY 2023 School Districts 26
06/13/2024 Fowler Elementary School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) School Districts 22
06/12/2024 Globe Unified School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) School Districts 7
06/12/2024 Willcox Unified School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) School Districts 19
06/11/2024 Coconino County Regional Accommodation School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) School Districts 1, 6, 7, 30
06/11/2024 Winslow Unified School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) School Districts 6, 7
06/03/2024 Gadsden Elementary School District—No Longer in Noncompliance with Audit Reporting Requirements for FY 2023 School Districts 23
06/03/2024 Peach Springs Unified School District—No Longer in Noncompliance with Audit Reporting Requirements for FY 2023 School Districts 6, 30
06/03/2024 Joseph City Unified School District—No Longer in Noncompliance with Audit Reporting Requirements for FY 2023 School Districts 6, 7

Special audits/reviews

None issued during the month