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Financial and Federal Compliance Audits

Financial audit reports present entity's financial information and describe whether this information is fairly stated in accordance with generally accepted accounting principles and in compliance with laws.

2024
Arizona State University / June 30, 2024 / Annual Financial Related Reports
Office of the Arizona State Treasurer / June 30, 2024 / Annual Financial Related Reports
Northern Arizona University / June 30, 2024 / Annual Financial Related Reports
2023
Department of Economic Security Division of Developmental Disabilities ALTCS Contract / September 30, 2023 / Annual Financial Related Report
State of Arizona / June 30, 2023 / Annual Financial Related Reports
Graham County Community College District / June 30, 2023 / Annual Financial Related Reports
Gila County Provisional Community College District / June 30, 2023 / Annual Financial Related Reports
Mohave County Community College District / June 30, 2023 / Annual Financial Related Reports
Cochise County Community College District / June 30, 2023 / Annual Financial Related Reports
Cochise County / June 30, 2023 / Annual Financial Related Reports
Coconino County / June 30, 2023 / Annual Financial Related Reports
Gila County / June 30, 2023 / Annual Financial Related Reports
Santa Cruz County / June 30, 2023 / Annual Financial Related Reports
Mohave County / June 30, 2023 / Annual Financial Related Reports
Yuma County / June 30, 2023 / Annual Financial Related Reports
Graham County / June 30, 2023 / Annual Financial Related Reports
Pinal County Community College District / June 30, 2023 / Annual Financial Related Reports
Coconino County Community College District / June 30, 2023 / Annual Financial Related Reports
Pima County / June 30, 2023 / Annual Financial Related Reports
Yavapai County / June 30, 2023 / Annual Financial Related Reports
Yuma and La Paz Counties Community College District / June 30, 2023 / Annual Financial Related Reports
Yavapai County Community College District / June 30, 2023 / Annual Financial Related Reports
Pima County Community College District / June 30, 2023 / Annual Financial Related Reports
Maricopa County Community College District / June 30, 2023 / Annual Financial Related Reports
Navajo County / June 30, 2023 / Annual Financial Related Reports
Maricopa County / June 30, 2023 / Annual Financial Related Reports
Navajo County Community College District / June 30, 2023 / Annual Financial Related Reports
University of Arizona / June 30, 2023 / Annual Financial Related Reports
Arizona State University / June 30, 2023 / Annual Financial Related Reports
Office of the Arizona State Treasurer / June 30, 2023 / Annual Financial Related Reports
Northern Arizona University / June 30, 2023 / Annual Financial Related Reports
2022
Department of Economic Security Division of Developmental Disabilities ALTCS Contract / September 30, 2022 / Annual Financial Related Report
La Paz County / June 30, 2022 / Annual Financial Related Reports
Santa Cruz County Provisional Community College District / June 30, 2022 / Annual Financial Related Reports
Greenlee County / June 30, 2022 / Annual Financial Related Reports
State of Arizona / June 30, 2022 / Annual Financial Related Reports
Santa Cruz County / June 30, 2022 / Annual Financial Related Reports
Pinal County / June 30, 2022 / Annual Financial Related Reports
Cochise County / June 30, 2022 / Annual Financial Related Reports
Yuma County / June 30, 2022 / Annual Financial Related Reports
Yavapai County / June 30, 2022 / Annual Financial Related Reports
Coconino County / June 30, 2022 / Annual Financial Related Reports
Cochise County Community College District / June 30, 2022 / Annual Financial Related Reports
Gila County Provisional Community College District / June 30, 2022 / Annual Financial Related Reports
Gila County / June 30, 2022 / Annual Financial Related Reports
Graham County Community College District / June 30, 2022 / Annual Financial Related Reports
Mohave County / June 30, 2022 / Annual Financial Related Reports
Pinal County Community College District / June 30, 2022 / Annual Financial Related Reports
Graham County / June 30, 2022 / Annual Financial Related Reports
Coconino County Community College District / June 30, 2022 / Annual Financial Related Reports
Navajo County / June 30, 2022 / Annual Financial Related Reports
Maricopa County Community College District / June 30, 2022 / Annual Financial Related Reports
Yuma and La Paz Counties Community College District / June 30, 2022 / Annual Financial Related Reports
Navajo County Community College District / June 30, 2022 / Annual Financial Related Reports
Maricopa County / June 30, 2022 / Annual Financial Related Reports
Pima County Community College District / June 30, 2022 / Annual Financial Related Reports
Pima County / June 30, 2022 / Annual Financial Related Reports
Mohave County Community College District / June 30, 2022 / Annual Financial Related Reports
Yavapai County Community College District / June 30, 2022 / Annual Financial Related Reports
Northern Arizona University / June 30, 2022 / Annual Financial Related Reports
Arizona State University / June 30, 2022 / Annual Financial Related Reports
University of Arizona / June 30, 2022 / Annual Financial Related Reports
Office of the Arizona State Treasurer / June 30, 2022 / Annual Financial Related Reports
2021
Department of Economic Security Division of Developmental Disabilities ALTCS Contract / September 30, 2021 / Annual Financial Related Report
Apache County / June 30, 2021 / Annual Financial Related Reports
La Paz County / June 30, 2021 / Annual Financial Related Reports
Greenlee County / June 30, 2021 / Annual Financial Related Reports
State of Arizona / June 30, 2021 / Annual Financial Related Reports
Coconino County / June 30, 2021 / Annual Financial Related Reports
Pinal County Community College District / June 30, 2021 / Annual Financial Related Reports
Yavapai County / June 30, 2021 / Annual Financial Related Reports
Yuma County / June 30, 2021 / Annual Financial Related Reports
Pinal County / June 30, 2021 / Annual Financial Related Reports
Arizona Registrar of Contractors Residential Contractors' Recovery Fund / June 30, 2021 / Financial Report
Mohave County / June 30, 2021 / Annual Financial Related Reports
Gila County / June 30, 2021 / Annual Financial Related Reports
Santa Cruz County Provisional Community College District / June 30, 2021 / Annual Financial Related Reports
Navajo County / June 30, 2021 / Annual Financial Related Reports
Cochise County / June 30, 2021 / Annual Financial Related Reports
Santa Cruz County / June 30, 2021 / Annual Financial Related Reports
Gila County Provisional Community College District / June 30, 2021 / Annual Financial Related Reports
Graham County Community College District / June 30, 2021 / Annual Financial Related Reports
Graham County / June 30, 2021 / Annual Financial Related Reports
Maricopa County Community College District / June 30, 2021 / Annual Financial Related Reports
Mohave County Community College District / June 30, 2021 / Annual Financial Related Reports
Maricopa County / June 30, 2021 / Annual Financial Related Reports
Cochise County Community College District / June 30, 2021 / Annual Financial Related Reports
Pima County / June 30, 2021 / Annual Financial Related Reports
Yavapai County Community College District / June 30, 2021 / Annual Financial Related Reports
Pima County Community College District / June 30, 2021 / Annual Financial Related Reports
Coconino County Community College District / June 30, 2021 / Annual Financial Related Reports
Yuma and La Paz Counties Community College District / June 30, 2021 / Annual Financial Related Reports
Navajo County Community College District / June 30, 2021 / Annual Financial Related Reports
Northern Arizona University / June 30, 2021 / Annual Financial Related Reports
Arizona State University / June 30, 2021 / Annual Financial Related Reports
University of Arizona / June 30, 2021 / Annual Financial Related Reports
Office of the Arizona State Treasurer / June 30, 2021 / Annual Financial Related Reports
2020
Department of Economic Security Division of Developmental Disabilities ALTCS Contract / September 30, 2020 / Annual Financial Related Report
Pinal County Community College District / June 30, 2020 / Annual Financial Related Reports
Apache County / June 30, 2020 / Annual Financial Related Reports
Coconino County / June 30, 2020 / Annual Financial Related Reports
Gila County / June 30, 2020 / Annual Financial Related Reports
La Paz County / June 30, 2020 / Annual Financial Related Reports
Greenlee County / June 30, 2020 / Annual Financial Related Reports
State of Arizona / June 30, 2020 / Annual Financial Related Reports
Pinal County / June 30, 2020 / Annual Financial Related Reports
Santa Cruz County / June 30, 2020 / Annual Financial Related Reports
Mohave County / June 30, 2020 / Annual Financial Related Reports
Santa Cruz County Provisional Community College District / June 30, 2020 / Annual Financial Related Reports
Graham County Community College District / June 30, 2020 / Annual Financial Related Reports
Cochise County / June 30, 2020 / Annual Financial Related Reports
Yuma County / June 30, 2020 / Annual Financial Related Reports
Gila County Provisional Community College District / June 30, 2020 / Annual Financial Related Reports
Yavapai County / June 30, 2020 / Annual Financial Related Reports
Graham County / June 30, 2020 / Annual Financial Related Reports
Mohave County Community College District / June 30, 2020 / Annual Financial Related Reports
Pima County / June 30, 2020 / Annual Financial Related Reports
Maricopa County / June 30, 2020 / Annual Financial Related Reports
Cochise County Community College District / June 30, 2020 / Annual Financial Related Reports
Pima County Community College District / June 30, 2020 / Annual Financial Related Reports
Maricopa County Community College District / June 30, 2020 / Annual Financial Related Reports
Navajo County / June 30, 2020 / Annual Financial Related Reports
Yavapai County Community College District / June 30, 2020 / Annual Financial Related Reports
Coconino County Community College District / June 30, 2020 / Annual Financial Related Reports
Yuma and La Paz Counties Community College District / June 30, 2020 / Annual Financial Related Reports
Navajo County Community College District / June 30, 2020 / Annual Financial Related Reports
University of Arizona / June 30, 2020 / Annual Financial Related Reports
Arizona State University / June 30, 2020 / Annual Financial Related Reports
Office of the Arizona State Treasurer / June 30, 2020 / Annual Financial Related Reports
Northern Arizona University / June 30, 2020 / Annual Financial Related Reports
2019
Department of Economic Security Division of Developmental Disabilities ALTCS Contract / September 30, 2019 / Annual Financial Related Report
Pinal County Community College District / June 30, 2019 / Annual Financial Related Reports
Gila County / June 30, 2019 / Annual Financial Related Reports
Yavapai County / June 30, 2019 / Annual Financial Related Reports
Attorney General's Office Colorado River Land Claims Revolving Fund June 30, 2019 and June 30, 2020 Financial Report
Apache County / June 30, 2019 / Annual Financial Related Reports
Greenlee County / June 30, 2019 / Annual Financial Related Reports
Coconino County / June 30, 2019 / Annual Financial Related Reports
Santa Cruz County Provisional Community College District / June 30, 2019 / Annual Financial Related Reports
Gila County Provisional Community College District / June 30, 2019 / Annual Financial Related Reports
Mohave County / June 30, 2019 / Annual Financial Related Reports
La Paz County / June 30, 2019 / Annual Financial Related Reports
Pinal County / June 30, 2019 / Annual Financial Related Reports
Cochise County / June 30, 2019 / Annual Financial Related Reports
State of Arizona June 30, 2019 Financial and Single Audit Highlights
State of Arizona June 30, 2019 Financial Report
State of Arizona June 30, 2019 Single Audit
Graham County Community College District / June 30, 2019 / Annual Financial Related Reports
Santa Cruz County / June 30, 2019 / Annual Financial Related Reports
Graham County / June 30, 2019 / Annual Financial Related Reports
Mohave County Community College District / June 30, 2019 / Annual Financial Related Reports
Yuma County Jail District June 30, 2019 Financial Report
Maricopa County / June 30, 2019 / Annual Financial Related Reports
Maricopa County Community College District / June 30, 2019 / Annual Financial Related Reports
Yuma County / June 30, 2019 / Annual Financial Related Reports
Pima County Community College District / June 30, 2019 / Annual Financial Related Reports
Cochise County Community College District / June 30, 2019 / Annual Financial Related Reports
Yavapai County Community College District / June 30, 2019 / Annual Financial Related Reports
Pima County / June 30, 2019 / Annual Financial Related Reports
Navajo County / June 30, 2019 / Annual Financial Related Reports
Yuma and La Paz Counties Community College District / June 30, 2019 / Annual Financial Related Reports
Coconino County Community College District / June 30, 2019 / Annual Financial Related Reports
Navajo County Community College District / June 30, 2019 / Annual Financial Related Reports
Arizona State University / June 30, 2019 / Annual Financial Related Reports
Office of the Arizona State Treasurer June 30, 2019 Financial Highlights
Office of the Arizona State Treasurer June 30, 2019 Report on Internal Control and on Compliance
Office of the Arizona State Treasurer June 30, 2019 Financial Report
Northern Arizona University / June 30, 2019 / Annual Financial Related Reports
University of Arizona / June 30, 2019 / Annual Financial Related Reports
2018
La Paz County / June 30, 2018 / Annual Financial Related Reports
Gila County / June 30, 2018 / Annual Financial Related Reports
Pinal County Community College District June 30, 2018 Financial and Single Audit Highlights
Pinal County Community College District June 30, 2018 Single Audit
Pinal County Community College District June 30, 2018 Financial Report
Gila County Provisional Community College District June 30, 2018 Financial Audit Highlights
Gila County Provisional Community College District June 30, 2018 Financial Report and Report on Internal Control and on Compliance
Apache County / June 30, 2018 / Annual Financial Related Reports
Arizona Registrar of Contractors Residential Contractors' Recovery Fund / June 30, 2018 / Financial Report
Santa Cruz County Provisional Community College District June 30, 2018 Financial Audit Highlights
Santa Cruz County Provisional Community College District June 30, 2018 Financial Report and Report on Internal Control and Compliance
Mohave County June 30, 2018 Financial and Single Audit Highlights
Mohave County June 30, 2018 Single Audit
Mohave County June 30, 2018 Financial Report
State of Arizona June 30, 2018 Financial and Single Audit Highlights
Pinal County June 30, 2018 Financial and Single Audit Highlights
State of Arizona June 30, 2018 Single Audit
Pinal County June 30, 2018 Single Audit
Mohave County Community College District June 30, 2018 Financial and Single Audit Highlights
Mohave County Community College District June 30, 2018 Single Audit
Greenlee County / June 30, 2018 / Annual Financial Related Reports
Pinal County June 30, 2018 Financial Report
Santa Cruz County / June 30, 2018 / Annual Financial Related Reports
Coconino County / June 30, 2018 / Annual Financial Related Reports
Cochise County / June 30, 2018 / Annual Financial Related Reports
Graham County Community College District / June 30, 2018 / Annual Financial Related Reports
Cochise County Community College District June 30, 2018 Highlights Financial and Single Audits
Cochise County Community College District June 30, 2018 Single Audit
Graham County / June 30, 2018 / Annual Financial Related Reports
State of Arizona June 30, 2018 Financial Report
Pima County Community College District June 30, 2018 Financial and Single Audit Highlights
Pima County Community College District June 30, 2018 Single Audit
Cochise County Community College District June 30, 2018 Report on Internal Control and Compliance
Navajo County / June 30, 2018 / Annual Financial Related Reports
Yavapai County Community College District June 30, 2018 Financial and Single Audit Highlights
Yuma County June 30, 2018 Financial and Single Audit Highlights
Yuma County June 30, 2018 Single Audit
Yavapai County Community College District June 30, 2018 Single Audit