Gila County Provisional Community College District / June 30, 2022 / Annual Financial Related Reports

Annual financial and compliance reports: State laws require Arizona community college districts to receive annual financial and compliance audits, resulting in these required reports:

• The annual financial report includes the auditors’ opinion on the reported financial information’s reliability. 

• The report on internal control and on compliance includes any findings auditors reported over financial reporting.

Our Highlights summarize these reports.

Expenditure limitation report: State laws also require Arizona community college districts to issue an annual budgeted expenditure limitation report examined by auditors. This report includes the auditors’ opinion on the reported information’s reliability and the district’s chief financial officer’s certification of compliance with the State’s requirements. Once completed, this report will be available here under additional links.