Apache County / June 30, 2018 / Annual Financial Related Reports Read more about Apache County / June 30, 2018 / Annual Financial Related Reports June 30, 2018 - 05:00am Highlights
Greenlee County / June 30, 2018 / Expenditure Limitation Report Read more about Greenlee County / June 30, 2018 / Expenditure Limitation Report June 30, 2018 - 05:00am
Gila County Transportation Excise Tax—County, city, and most towns used excise tax monies for highway and street purposes, but Miami did not always use excise tax monies appropriately Read more about Gila County Transportation Excise Tax—County, city, and most towns used excise tax monies for highway and street purposes, but Miami did not always use excise tax monies appropriately June 27, 2019 - 05:00am Highlights Responses
Parker Unified School District Read more about Parker Unified School District June 27, 2019 - 05:00am Highlights Response
San Carlos Unified School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) for Fiscal Year 2018 Read more about San Carlos Unified School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) for Fiscal Year 2018 June 26, 2019 - 05:00am
Arizona Department of Health Services—Medical Marijuana Program—Department did not timely, consistently, or adequately perform several medical marijuana regulatory activities and misallocated some Medical Marijuana Fund monies Read more about Arizona Department of Health Services—Medical Marijuana Program—Department did not timely, consistently, or adequately perform several medical marijuana regulatory activities and misallocated some Medical Marijuana Fund monies June 25, 2019 - 05:00am Highlights Response
Maricopa County Community College District / June 30, 2018 / Expenditure Limitation Report Read more about Maricopa County Community College District / June 30, 2018 / Expenditure Limitation Report June 30, 2018 - 05:00am
Arizona Department of Revenue—Sunset Factors—Department did not comply with all conflict-of-interest requirements, ensure it collected and reported all State income taxes, and plan for eventual replacement of its main IT system Read more about Arizona Department of Revenue—Sunset Factors—Department did not comply with all conflict-of-interest requirements, ensure it collected and reported all State income taxes, and plan for eventual replacement of its main IT system June 24, 2019 - 05:00am Highlights Response
Nadaburg Unified School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) for Fiscal Year 2018 Read more about Nadaburg Unified School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) for Fiscal Year 2018 June 20, 2019 - 05:00am
Northeast Arizona Technological Institute of Vocational Education – Audit Reports Received for FY 2018 Read more about Northeast Arizona Technological Institute of Vocational Education – Audit Reports Received for FY 2018 June 19, 2019 - 05:00am