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Counties

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...

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...

Gila County
Expenditure Limitation Report
Yuma County
Financial Audit
Pinal County
Expenditure Limitation Report
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
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...

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...

Navajo County
Expenditure Limitation Report
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
Pinal County
Special Review

We reviewed Pinal County’s (County) use of anti-racketeering monies during the period of January 2013 through December 2016. This report includes two findings that describe how former county officials did...

La Paz County
Expenditure Limitation Report
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...

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...

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...

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...