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Counties

Pinal County
Performance Audit

Transportation excise tax revenue is statutorily restricted to street and highway purposes. Pinal County and its 10 incorporated cities and towns received $90.8 million in excise tax revenue during calendar...

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...

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...

Maricopa 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...

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
La Paz County
Expenditure Limitation 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...

Pima 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, 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...

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...

Coconino 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...

Maricopa 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...

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...

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...

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...