Arizona Auditor General Recently Issued Publications

Performance audits and sunset reviews

Date	Report #	Title	Entity Type	Legislative Districts
03/25/2024	24-204	East Valley Institute of Technology—Report 1 of 2	School Districts	3, 4, 7, 8, 9, 10, 11, 12, 13, 14, 15

Followups

Follow-Up Date	Report #	Title	Entity Type	Legislative Districts
03/06/2024	21-205	Gila Institute for Technology	School Districts	6, 19
03/05/2024	19-110	Arizona Department of Insurance—Department’s process to prioritize fraud referrals for investigation lacks important components and practices for managing conflicts of interest increase risk of nondisclosure	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
06/30/2023	03/29/2024		Cochise County / June 30, 2023 / Annual Financial Related Reports	Counties	17, 19, 21
06/30/2023	03/29/2024		Coconino County / June 30, 2023 / Annual Financial Related Reports	Counties	1, 6, 7
06/30/2023	03/29/2024		Gila County / June 30, 2023 / Annual Financial Related Reports	Counties	6, 7
06/30/2023	03/28/2024		Santa Cruz County / June 30, 2023 / Annual Financial Related Reports	Counties	19, 21
06/30/2023	03/28/2024		Mohave County / June 30, 2023 / Annual Financial Related Reports	Counties	6, 30
06/30/2023	03/28/2024		Yuma County / June 30, 2023 / Annual Financial Related Reports	Counties	23, 25
06/30/2023	03/25/2024		Graham County / June 30, 2023 / Annual Financial Related Reports	Counties	6, 19
06/30/2023	03/26/2024		Pinal County Community College District / June 30, 2023 / Annual Financial Related Reports	Community Colleges	6, 7, 15, 16, 17, 23
06/30/2023	03/25/2024		Coconino County Community College District / June 30, 2023 / Annual Financial Related Reports	Community Colleges	1, 6, 7
06/30/2023	03/28/2024		Pima County / June 30, 2023 / Annual Financial Related Reports	Counties	16, 17, 18, 19, 20, 21, 23
06/30/2023	03/21/2024		Yavapai County Community College District / June 30, 2023 / Annual Financial Related Reports	Community Colleges	1, 28
06/30/2023	03/21/2024		Pima County Community College District / June 30, 2023 / Annual Financial Related Reports	Community Colleges	16, 17, 18, 19, 20, 21, 23
06/30/2023	03/29/2024		Maricopa County Community College District / June 30, 2023 / 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
06/30/2023	03/26/2024		Navajo County / June 30, 2023 / Annual Financial Related Reports	Counties	6, 7
06/30/2023	03/29/2024		Maricopa County / June 30, 2023 / 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
06/30/2023	03/11/2024		Navajo County Community College District / June 30, 2023 / Annual Financial Related Reports	Community Colleges	6, 7

Accountability reviews

Date	Title	Entity Type	Legislative Districts
03/13/2024	Show Low Unified School District—No Longer in Noncompliance with the Uniform System of Financial Records for Arizona School Districts (USFR)	School Districts	7
03/01/2024	Fredonia-Moccasin Unified School District—No Longer in Noncompliance with the Uniform System of Financial Records for Arizona School Districts (USFR)	School Districts	6, 30

Special audits/reviews

Date	Report #	Title	Entity Type	Legislative Districts
03/01/2024		Arizona School District Spending—Fiscal Year 2023—Analysis and data file	School Districts	All