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Counties

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...

Greenlee 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...

Maricopa County
Expenditure Limitation Report
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...

Gila 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
Graham 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...

Cochise County
Expenditure Limitation Report
Santa Cruz County
Expenditure Limitation Report

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...

Greenlee County
Expenditure Limitation Report
Gila County
Expenditure Limitation Report
La Paz 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...

Pinal County
Expenditure Limitation Report
Navajo 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...

Apache 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...

Mohave 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
Performance Audit

Transportation excise tax revenue is statutorily restricted to street and highway purposes. Gila County, Globe, and the County’s 5 incorporated towns received $15.3 million in excise tax revenue during calendar...

Maricopa County
Financial Investigation

During our fiscal year 2016 financial audit of Maricopa County, we noted a questionable transaction by Dexter Thomas, former director of support services for the Maricopa County Justice Courts Administration...

-Multiple County
Attestation Report