Skip to main content

Counties

Yuma County
Financial Audit, IT Related Findings, Single Audit

Annual financial and compliance reports: State and federal laws require Arizona counties to receive annual financial and compliance audits, including audits of federal financial assistance programs, resulting in required annual...

Cochise County
Financial Audit, IT Related Findings, Single Audit

Annual financial and compliance reports: State and federal laws require Arizona counties to receive annual financial and compliance audits, including audits of federal financial assistance programs, resulting in required annual...

Coconino County
Financial Audit, IT Related Findings, Single Audit

Annual financial and compliance reports: State and federal laws require Arizona counties to receive annual financial and compliance audits, including audits of federal financial assistance programs, resulting in required annual...

Pima County
Expenditure Limitation Report
Pinal County
Financial Audit, Single Audit

Annual financial and compliance reports: State and federal laws require Arizona counties to receive annual financial and compliance audits, including audits of federal financial assistance programs, resulting in required annual...

Gila County
Expenditure Limitation Report
Santa Cruz County
Financial Investigation

As part of their responsibility to prevent and detect fraud, Santa Cruz County officials took appropriate action by reporting to us alleged financial misconduct at the Sheriff’s Office. Our investigation...

Coconino County, Navajo County
Financial Investigation

As part of their responsibility to prevent and detect fraud, Coconino County officials took appropriate action by reporting to us an allegation of financial misconduct by Jeff Lee, former Public...

-Multiple County
Attestation Report
Graham County
Financial Audit, IT Related Findings, Single Audit

Annual financial and compliance reports: State and federal laws require Arizona counties to receive annual financial and compliance audits, including audits of federal financial assistance programs, resulting in required annual...

Maricopa County
Expenditure Limitation Report
Mohave County
Financial Audit, Single Audit

Annual financial and compliance reports: State and federal laws require Arizona counties to receive annual financial and compliance audits, including audits of federal financial assistance programs, resulting in required annual...

Yavapai County
Financial Audit, IT Related Findings, Single Audit

Annual financial and compliance reports: State and federal laws require Arizona counties to receive annual financial and compliance audits, including audits of federal financial assistance programs, resulting in required annual...

Yuma County
Financial Audit, IT Related Findings, Single Audit

Annual financial and compliance reports: State and federal laws require Arizona counties to receive annual financial and compliance audits, including audits of federal financial assistance programs, resulting in required annual...

Cochise County
Financial Audit, IT Related Findings, Single Audit

Annual financial and compliance reports: State and federal laws require Arizona counties to receive annual financial and compliance audits, including audits of federal financial assistance programs, resulting in required annual...

Pima County
Expenditure Limitation Report
Pinal County
Financial Audit, IT Related Findings, Single Audit

Annual financial and compliance reports: State and federal laws require Arizona counties to receive annual financial and compliance audits, including audits of federal financial assistance programs, resulting in required annual...

Gila County
Expenditure Limitation Report
Apache County
Expenditure Limitation Report
Santa Cruz County
Financial Audit, IT Related Findings, Single Audit

Note to users of the financial statements of Santa Cruz County. Subsequent to the release of our reports dated March 28, 2024, facts have become known to us which, in...