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Counties

Maricopa County Managed Care Systems June 30, 2003 Management Letter
Maricopa County
Financial Audit
Greenlee County June 30, 2003 Financial and Single Audit Reports
Greenlee County
Financial Audit, Single Audit
Yavapai County June 30, 2003 Expenditure Limitation Report
Yavapai County
Expenditure Limitation Report
Yuma County June 30, 2003 Single Audit
Yuma County
Financial Audit, Single Audit
La Paz County June 30, 2003 Expenditure Limitation Report
La Paz County
Expenditure Limitation Report
Mohave County June 30, 2003 Single Audit
Mohave County
Financial Audit, Single Audit
Pima County Department of Wastewater Management June 30, 2003 Financial Highlights
Pima County
Financial Audit
Pima County Self-Insurance Trust Internal Service Fund June 30, 2003 Financial Highlights
Pima County
Financial Audit
Maricopa County Medical Center June 30, 2003 Financial Highlights
Maricopa County
Financial Audit
La Paz County June 30, 2003 Single Audit Highlights
La Paz County
Single Audit
Santa Cruz County June 30, 2003 Financial Highlights
Santa Cruz County
Financial Audit
Santa Cruz County June 30, 2003 Single Audit
Santa Cruz County
Financial Audit, Single Audit
Graham County June 30, 2003 Financial and Single Audit Reports
Graham County
Financial Audit, Single Audit
Cochise County June 30, 2003 Financial and Single Audit Reports
Cochise County
Financial Audit, Single Audit
Pima County Development Services Enterprise Fund June 30, 2003 Financial Highlights
Pima County
Financial Audit
Yuma County School Superintendent - Conflict of Interest and Misuse of Public Monies
Yuma County
Financial Investigation

Our investigation revealed that from January 2001 to December 2001, Judeth Badgley, the Yuma County School Superintendent authorized contracts totaling $116,500 to a business in which she had a financial...

Pima County 1997 Transportation Bond Improvement Plan Special Review - February 2003
Pima County
Special Review
Pima County 1997 Transportation Bond Improvement Plan Special Review Highlights
Pima County
Statement of Federal Land Payments, October 1, 2002 through September 30, 2002
-Multiple County
Attestation Report
Maricopa County Attorney's Office - Theft of Public Monies
Maricopa County
Financial Investigation

Our investigation revealed that from July 1997 to May 2001, at least $30,815 was embezzled from the Maricopa County Attorney’s Office Anti-Racketeering Influenced and Corrupt Organization fund.  We submitted our...