Compliance Reviews

Compliance reviews are performed on school districts and university- or community college-sponsored charter schools that have received a single audit or financial statement audit. The purpose of the review is to evaluate whether the school district or charter school is in substantial compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) or Uniform System of Financial Records for Arizona Charter Schools (USFRCS). A noncompliance letter for internal control deficiencies is primarily based upon the review of the USFR or USFRCS Compliance Questionnaire, auditor’s report on internal control and compliance, management letter, and financial statements. The letter’s accompanying list of deficiencies describes the most significant internal control weakness and noncompliance with the USFR or USFRCS. A noncompliance with audit reporting requirements letter identifies districts and charters that failed to meet the annual audit report submission deadline.

School districts currently in noncompliance with the USFR

District name Noncompliance
type
Original
noncompliance letter

Most recent
noncompliance letter

Antelope Union High School District Internal control deficiencies 8/13/2019 10/17/2023
Bicentennial Union High School District Internal control deficiencies 7/26/2023 Original letter is most recent
Bowie Unified School District Internal control deficiencies 3/8/2022 9/19/2023
Fredonia-Moccasin Unified School District Internal control deficiencies 6/20/2023 Original letter is most recent
Ganado Unified School District Internal control deficiencies 12/19/2022 1/5/2024
Gila Bend Unified School District Internal control deficiencies 1/15/2021 10/4/2023
Hackberry Elementary School District Internal control deficiencies 12/16/2020 1/5/2024
Hyder Elementary School District Internal control deficiencies 7/10/2019 10/16/2023
Kingman Unified School District Internal control deficiencies 7/5/2023 1/5/2024
McNary Elementary School District Internal control deficiencies 9/20/2023 Original letter is most recent
Naco Elementary School District Internal control deficiencies 12/20/2022 10/16/2023
Show Low Unified School District Internal control deficiencies 5/18/2022 8/30/2023
Topock Elementary School District Internal control deficiencies 7/13/2023 1/5/2024
Young Elementary School District Internal control deficiencies 2/21/2023 1/5/2024

Compliance review letters by fiscal year

2023
Report #
Fountain Hills Unified School District—No Longer in Noncompliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (December 2023)
Antelope Union High School District —Notice to the State Board of Education—Still in Noncompliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (October 2023)
Naco Elementary School District—Still in Noncompliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (October 2023)
Hyder Elementary School District—Notice to the State Board of Education—Not ready for status review requested for USFR noncompliance (October 2023)
Gila Bend Unified School District—Notice to the State Board of Education—Not ready for status review requested for USFR noncompliance (October 2023)
Young Elementary School District—Still in Noncompliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (September 2023)
McNary Elementary School District —Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (September 2023)
Bowie Unified School District—Still in Noncompliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (September 2023)
Piñon Unified School District—Notice to the State Board of Education—No Longer in Noncompliance with Audit Reporting Requirements for FY 2022 (September 2023)
Antelope Union High School District—Notice to the State Board of Education—No Longer in Noncompliance with Audit Reporting Requirements for FY 2022 (September 2023)
Show Low Unified School District—Still in Noncompliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (August 2023)
Ganado Unified School District—Still in Noncompliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (August 2023)
Hackberry Elementary School District—Still in Noncompliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (August 2023)
Window Rock Unified School District—Notice to the State Board of Education—No Longer in Noncompliance with Audit Reporting Requirements for FY 2022 (August 2023)
Wenden Elementary School District—Notice to the State Board of Education—No Longer in Noncompliance with Audit Reporting Requirements for FY 2022 (August 2023)
Valley Union High School District—Notice to the State Board of Education—No Longer in Noncompliance with Audit Reporting Requirements for FYs 2021 and 2022 (August 2023)
Pine Strawberry Elementary School District—Notice to the State Board of Education—No Longer in Noncompliance with Audit Reporting Requirements for FY 2022 (August 2023)
McNary Elementary School District—Notice to the State Board of Education—No Longer in Noncompliance with Audit Reporting Requirements for FY 2022 (August 2023)
Cedar Unified School District—No Longer in Noncompliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (August 2023)
Elfrida Elementary School District—Notice to the State Board of Education—No Longer in Noncompliance with Audit Reporting Requirements for FY 2022 (August 2023)
Isaac Elementary School District—Notice to the State Board of Education—No Longer in Noncompliance with Audit Reporting Requirements for FY 2022 (August 2023)
Baboquivari Unified School District—No Longer in Noncompliance with Audit Reporting Requirements for FY 2022 (August 2023)
Window Rock Unified School District—Notice to the State Board of Education—Not in Compliance with Audit Reporting Requirements for FY 2022 (July 2023)
Wenden Elementary School District—Notice to the State Board of Education—Not in Compliance with Audit Reporting Requirements for FY 2022 (July 2023)
Piñon Unified School District—Notice to the State Board of Education—Not in Compliance with Audit Reporting Requirements for FY 2022 (July 2023)
Pine Strawberry Elementary School District—Notice to the State Board of Education—Not in Compliance with Audit Reporting Requirements for FY 2022 (July 2023)
McNary Elementary School District—Notice to the State Board of Education—Not in Compliance with Audit Reporting Requirements for FY 2022 (July 2023)
Isaac Elementary School District—Notice to the State Board of Education—Not in Compliance with Audit Reporting Requirements for FY 2022 (July 2023)
Elfrida Elementary School District—Notice to the State Board of Education—Not in Compliance with Audit Reporting Requirements for FY 2022 (July 2023)
Antelope Union High School District —Notice to the State Board of Education—Not in Compliance with Audit Reporting Requirements for FY 2022 (July 2023)
Valley Union High School District—Notice to the State Board of Education—Not in Compliance with Audit Reporting Requirements for FYs 2021 and 2022 (July 2023)
Bicentennial Union High School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (July 2023)
Topock Elementary School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (July 2023)
Hyder Elementary School District—Notice to the State Board of Education—Status review requested for Uniform System of Financial Records for Arizona School Districts (USFR) noncompliance (July 2023)
Kingman Unified School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (July 2023)
Peach Springs Unified School District—No Longer in Noncompliance with Audit Reporting Requirements for FY 2022 (June 2023)
Grand Canyon Unified School District—No Longer in Noncompliance with Audit Reporting Requirements for FY 2022 (June 2023)
Bowie Unified School District—No Longer in Noncompliance with Audit Reporting Requirements for FY 2022 (June 2023)
Ganado Unified School District—No Longer in Noncompliance with Audit Reporting Requirements for FY 2022 (June 2023)
Fredonia-Moccasin Unified School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (June 2023)
Maricopa County Regional School District—No Longer in Noncompliance with Audit Reporting Requirements for FY 2022 (June 2023)
Gila Bend Unified School District—Notice to the State Board of Education—Status review requested for Uniform System of Financial Records for Arizona School Districts (USFR) noncompliance (June 2023)
Safford Unified School District—No Longer in Noncompliance with Audit Reporting Requirements for FY 2022 (June 2023)
Pine Strawberry Elementary School District—Notice to the State Board of Education—No Longer in Noncompliance with Audit Reporting Requirements for FY 2021 (May 2023)
Fountain Hills Unified School District —Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (May 2023)
Bicentennial Union High School District—No Longer in Noncompliance with Audit Reporting Requirements for FY 2022 (May 2023)
Red Mesa Unified School District—No Longer in Noncompliance with Audit Reporting Requirements for FY 2022 (May 2023)
Topock Elementary School District—No Longer in Noncompliance with Audit Reporting Requirements for FY 2022 (May 2023)
Aguila Elementary School District—No Longer in Noncompliance with Audit Reporting Requirements for FY 2022 (May 2023)
Kayenta Unified School District—No Longer in Noncompliance with Audit Reporting Requirements for FY 2022 (April 2023)
Hyder Elementary School District —No Longer in Noncompliance with Audit Reporting Requirements for FY 2022 (April 2023)
Young Elementary School District—Not in Compliance with Audit Reporting Requirements for FY 2022 (April 2023)
Window Rock Unified School District—Not in Compliance with Audit Reporting Requirements for FY 2022 (April 2023)
Wenden Elementary School District—Not in Compliance with Audit Reporting Requirements for FY 2022 (April 2023)
Valley Union High School District—Not in Compliance with Audit Reporting Requirements for FY 2022 (April 2023)
Topock Elementary School District—Not in Compliance with Audit Reporting Requirements for FY 2022 (April 2023)
Safford Unified School District—Not in Compliance with Audit Reporting Requirements for FY 2022 (April 2023)
Red Mesa Unified School District—Not in Compliance with Audit Reporting Requirements for FY 2022 (April 2023)
Piñon Unified School District—Not in Compliance with Audit Reporting Requirements for FY 2022 (April 2023)
Pine Strawberry Elementary School District—Not in Compliance with Audit Reporting Requirements for FY 2022 (April 2023)
Peach Springs Unified School District—Not in Compliance with Audit Reporting Requirements for FY 2022 (April 2023)
McNary Elementary School District—Not in Compliance with Audit Reporting Requirements for FY 2022 (April 2023)
Maricopa County Regional School District—Not in Compliance with Audit Reporting Requirements for FY 2022 (April 2023)
Kayenta Unified School District—Not in Compliance with Audit Reporting Requirements for FY 2022 (April 2023)
Isaac Elementary School District—Not in Compliance with Audit Reporting Requirements for FY 2022 (April 2023)
Hyder Elementary School District—Not in Compliance with Audit Reporting Requirements for FY 2022 (April 2023)
Grand Canyon Unified School District—Not in Compliance with Audit Reporting Requirements for FY 2022 (April 2023)
Ganado Unified School District—Not in Compliance with Audit Reporting Requirements for FY 2022 (April 2023)
Elfrida Elementary School District—Not in Compliance with Audit Reporting Requirements for FY 2022 (April 2023)
Bowie Unified School District—Not in Compliance with Audit Reporting Requirements for FY 2022 (April 2023)
Bicentennial Union High School District—Not in Compliance with Audit Reporting Requirements for FY 2022 (April 2023)
Baboquivari Unified School District—Not in Compliance with Audit Reporting Requirements for FY 2022 (April 2023)
Antelope Union High School District—Not in Compliance with Audit Reporting Requirements for FY 2022 (April 2023)
Aguila Elementary School District—Not in Compliance with Audit Reporting Requirements for FY 2022 (April 2023)
Safford Unified School District—No Longer in Noncompliance with Audit Reporting Requirements for FY 2021 (March 2023)
Mobile Elementary School District—Notice to the State Board of Education—No Longer in Noncompliance with Audit Reporting Requirements for FY 2021 (February 2023)
Antelope Union High School District —Notice to the State Board of Education—Still in Noncompliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (February 2023)
Young Elementary School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (February 2023)
Hyder Elementary School District—Notice to the State Board of Education—Still in Noncompliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (February 2023)
Gila Bend Unified School District—Notice to the State Board of Education—Still in Noncompliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (February 2023)
Mobile Elementary School District—Notice to the State Board of Education—Not in Compliance with Audit Reporting Requirements for FY 2021 (January 2023)
Pine Strawberry Elementary School District—Notice to the State Board of Education—Not in Compliance with Audit Reporting Requirements for FY 2021 (January 2023)
Show Low Unified School District—No Longer in Noncompliance with Audit Reporting Requirements for FY 2021 (January 2023)
2022
Report #
Naco Elementary School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (December 2022)
Ganado Unified School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (December 2022)
Show Low Unified School District —Not in Compliance with Audit Reporting Requirements for FY 2021 (November 2022)
Piñon Unified School District —No Longer in Noncompliance with Audit Reporting Requirements for FY 2021 (November 2022)
Bicentennial Union High School District—No Longer in Noncompliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (November 2022)
Ganado Unified School District—No Longer in Noncompliance with Audit Reporting Requirements for FY 2021 (October 2022)
Safford Unified School District—Not in Compliance with Audit Reporting Requirements for FY 2021 (October 2022)
Piñon Unified School District—Not in Compliance with Audit Reporting Requirements for FY 2021 (October 2022)
Pine Strawberry Unified School District—Not in Compliance with Audit Reporting Requirements for FY 2021 (October 2022)
Mobile Elementary School District—Not in Compliance with Audit Reporting Requirements for FY 2021 (October 2022)
Ganado Unified School District—Not in Compliance with Audit Reporting Requirements for FY 2021 (October 2022)
Morristown Elementary School District—No Longer in Noncompliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (August 2022)
Cochise Elementary School District—No Longer in Noncompliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (July 2022)
Show Low Unified School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (May 2022)
Show Low Unified School District—Notice to the State Board of Education—No Longer in Noncompliance with Audit Reporting Requirements for FY 2020 (March 2022)
Bowie Unified School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (March 2022)
Safford Unified School District—No Longer in Noncompliance with Audit Reporting Requirements for FY 2020 (March 2022)
Show Low Unified School District—Notice to State Board of Education—Not in Compliance with Audit Reporting Requirements for FY 2020 (February 2022)
Casa Grande Elementary School District—No Longer in Noncompliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (February 2022)
2021
Report #
Aguila Elementary School District—No Longer in Noncompliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (December 2021)
Whiteriver Unified School District—No Longer in Noncompliance with Audit Reporting Requirements for FY 2020 (November 2021)
Piñon Unified School District—No Longer in Noncompliance with Audit Reporting Requirements for FY 2020 (November 2021)
Grand Canyon Unified School District—No Longer in Noncompliance with Audit Reporting Requirements for FY 2020 (November 2021)
Wilson Elementary School District—No Longer in Noncompliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (November 2021)
Elfrida Elementary School District—Notice to the State Board of Education—No Longer in Noncompliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (October 2021)
Show Low Unified School District—Not in Compliance with Audit Reporting Requirements for FY 2020 (October 2021)
Safford Unified School District—Not in Compliance with Audit Reporting Requirements for FY 2020 (October 2021)
Grand Canyon Unified School District—Not in Compliance with Audit Reporting Requirements for FY 2020 (October 2021)
Whiteriver Unified School District—Not in Compliance with Audit Reporting Requirements for FY 2020 (October 2021)
Piñon Unified School District—Not in Compliance with Audit Reporting Requirements for FY 2020 (October 2021)
Morristown Elementary School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (September 2021)
Gila Bend Unified School District—Notice to the State Board of Education—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (August 2021)
Pima Unified School District—No Longer in Noncompliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (August 2021)
Page Unified School District—No Longer in Noncompliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (July 2021)
Antelope Union High School District—Notice to the State Board of Education—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (June 2021)
Murphy Elementary School District—Notice to the State Board of Education—No Longer in Noncompliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (June 2021)
Vail Unified School District—No Longer in Noncompliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (June 2021)
Tanque Verde Unified School District—No Longer in Noncompliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (May 2021)
Solomon Elementary School District—No Longer in Noncompliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (April 2021)
Bicentennial Union High School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (February 2021)
Gila Bend Unified School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (January 2021)
Bicentennial Union High School District—Audit Reports Received for FYs 2018 and 2019 (January 2021)
Cochise Elementary School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (January 2021)
2020
Report #
Pine Strawberry Elementary School District—Audit Reports Received for FY 2019 (December 2020)
Hackberry Elementary School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (December 2020)
Red Rock Elementary School District—Audit Reports Received for FY 2019 (November 2020)
Cedar Unified School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (November 2020)
Safford Unified School District—Audit Reports Received for FY 2019 (November 2020)
Whiteriver Unified School District—Audit Reports Received for FY 2019 (October 2020)
Piñon Unified School District—Audit Reports Received for FY 2019 (October 2020)
Whiteriver Unified School District—Audit Reports Not Received for FY 2019 (October 2020)
Safford Unified School District—Audit Reports Not Received for FY 2019 (October 2020)
Red Rock Elementary School District—Audit Reports Not Received for FY 2019 (October 2020)
Piñon Unified School District—Audit Reports Not Received for FY 2019 (October 2020)
Pine Strawberry Elementary School District—Audit Reports Not Received for FY 2019 (October 2020)
Bicentennial Union High School District—Audit Reports Not Received for FYs 2018 and 2019 (October 2020)
Tanque Verde Unified School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (September 2020)
Elfrida Elementary School District—Notification to the State Board of Education – Still in Noncompliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (September 2020)
Wilson Elementary School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (August 2020)
Aguila Elementary School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (August 2020)
Vail Unified School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (August 2020)
Casa Grande Elementary School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (August 2020)
Page Unified School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (August 2020)
Pima Unified School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (August 2020)
Murphy Elementary School District—Notification to the State Board of Education – Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (August 2020)
Morenci Unified School District—No Longer in Noncompliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (July 2020)
Topock Elementary School District—No Longer in Noncompliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (June 2020)
Naco Elementary School District—No Longer in Noncompliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (May 2020)
Bisbee Unified School District—No Longer in Noncompliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (April 2020)
Double Adobe Elementary School District—No Longer in Noncompliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (April 2020)
Valley Union High School District—No Longer in Noncompliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (March 2020)
Casa Grande Union High School District—No Longer in Noncompliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (February 2020)
Hyder Elementary School District—Notification to the State Board of Education – Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (February 2020)
2019
Report #
Nadaburg Unified School District—No Longer in Noncompliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (December 2019)
San Carlos Unified School District—No Longer in Noncompliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (December 2019)
Bagdad Unified School District—No Longer in Noncompliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (December 2019)
Morenci Unified School District—Notification to the State Board of Education - Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (November 2019)
Elfrida Elementary School District—Notification to the State Board of Education – Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (November 2019)
Solomon Elementary School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (October 2019)
Toltec Elementary School District—Notification to the State Board of Education - No Longer in Noncompliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (September 2019)
Topock Elementary School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) for Fiscal Year 2018 (August 2019)
Naco Elementary School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) for Fiscal Year 2018 (August 2019)
Antelope Union High School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) for Fiscal Year 2018 (August 2019)
Cochise Elementary School District—Audit Reports Received for Fiscal Year 2018 (August 2019)
Solomon Elementary School District—Audit Reports Received for Fiscal Year 2018 (August 2019)
Pine Strawberry Elementary School District—Audit Reports Received for Fiscal Year 2018 (August 2019)
Double Adobe Elementary School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) for Fiscal Year 2018 (August 2019)
Murphy Elementary School District - Notification to the State Board of Education Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (July 2019)
Pima County Joint Technical Education District—No Longer in Noncompliance with the Uniform System of Financial Records for Arizona School Districts (USFR) for Fiscal Year 2018 (July 2019)
Bowie Unified School District—Notification to the State Board of Education - No Longer in Noncompliance with the Uniform System of Financial Records for Arizona School Districts (USFR) for Fiscal Year 2018 (July 2019)
Casa Grande Union High School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) for Fiscal Year 2018 (July 2019)
Red Rock Elementary School District—Audit Reports Received for Fiscal Year 2018 (July 2019)
Bisbee Unified School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) for Fiscal Year 2018 (July 2019)
Hyder Elementary School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) for Fiscal Year 2018 (July 2019)
Valley Union High School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) for Fiscal Year 2018 (July 2019)
Elfrida Elementary School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) for Fiscal Year 2018 (July 2019)
San Carlos Unified School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) for Fiscal Year 2018 (June 2019)
Nadaburg Unified School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) for Fiscal Year 2018 (June 2019)
Northeast Arizona Technological Institute of Vocational Education – Audit Reports Received for FY 2018 (June 2019)
Morenci Unified School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) for Fiscal Year 2018 (June 2019)
Naco Elementary School District—Audit Reports Received for Fiscal Year 2018 (June 2019)
Double Adobe Elementary School District—Audit Reports Received for Fiscal Year 2018 (June 2019)
Bagdad Unified School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) for Fiscal Year 2018 (May 2019)
Grand Canyon Unified School District—Audit Reports Received for FY 2018 (May 2019)
Hyder Elementary School District—Audit Reports Received for FY 2018 (May 2019)
Solomon Elementary School District – Audit Reports Not Received for FY 2018 (April 2019) (April 2019)
Red Rock Elementary School District – Audit Reports Not Received for FYs 2017 and 2018 (April 2019) (April 2019)
Pine Strawberry Elementary School District – Audit Reports Not Received for FY 2018 (April 2019) (April 2019)
Northeast Arizona Technological Institute of Vocational Education – Audit Reports Not Received for FY 2018 (April 2019) (April 2019)
Naco Elementary School District – Audit Reports Not Received for FY 2018 (April 2019) (April 2019)
Hyder Elementary School District – Audit Reports Not Received for FY 2018 (April 2019) (April 2019)
Grand Canyon Unified School District – Audit Reports Not Received for FY 2018 (April 2019) (April 2019)
Double Adobe Elementary School District – Audit Reports Not Received for FYs 2017 and 2018 (April 2019) (April 2019)
Cochise Elementary School District – Audit Reports Not Received for FY 2018 (April 2019) (April 2019)
Antelope Union High School District – Audit Reports Not Received for FY 2018 (April 2019) (April 2019)
Gila Bend Unified School District—Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (January 2019) (January 2019)
Tombstone Unified School District—Marginally Compliant with the Uniform System of Financial Records for Arizona School Districts (USFR) (January 2019) (January 2019)
Western Arizona Vocational Education District—Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (January 2019) (January 2019)
Peach Springs Unified School District - Marginally Compliant with the Uniform System of Financial Records for Arizona School Districts (USFR) (January 2019) (January 2019)
Tanque Verde Unified School District - Marginally Compliant with the Uniform System of Financial Records for Arizona School Districts (USFR) (January 2019) (January 2019)
Show Low Unified School District - Marginally Compliant with the Uniform System of Financial Records for Arizona School Districts (USFR) (January 2019) (January 2019)
Mingus Union High School District—Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (January 2019) (January 2019)
2018
Report #
Murphy Elementary School District - Notification to the State Board of Education Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (December 2018) (December 2018)
Palominas Elementary School District—Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (December 2018) (December 2018)
Toltec School District - Notification to the State Board of Education Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (November 2018) (November 2018)
Elfrida Elementary School District - Marginally Compliant with the Uniform System of Financial Records for Arizona School Districts (USFR) (September 2018) (September 2018)
Whiteriver Unified School District—Audit Reports Received for FY 2017 (July 2018) (July 2018)
Murphy Elementary School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (June 2018) (June 2018)
Gila Bend Unified School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (June 2018) (June 2018)
Pima County JTED—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (June 2018) (June 2018)
Bowie Unified School District - Notification to the State Board of Education Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (June 2018) (June 2018)
Tanque Verde Unified School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (June 2018) (June 2018)
Morenci Unified School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (June 2018) (June 2018)
Pine Strawberry Elementary School District—Audit Reports Received for FY 2017 (June 2018) (June 2018)
Gilbert Unified School District—Audit Reports Received for FY 2017 (June 2018) (June 2018)
Tombstone Unified School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (May 2018) (May 2018)
Pine Strawberry Elementary School District—Audit Reports Not Received for FY 2017 (May 2018) (May 2018)
Gilbert Unified School District—Audit Reports Not Received for FY 2017 (May 2018) (May 2018)
Whiteriver Unified School District - Audit Reports Not Received for FY 2017 (May 2018) (May 2018)
Palominas Elementary School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (April 2018) (April 2018)
Mingus Union High School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (April 2018) (April 2018)
Pine Strawberry Elementary School District—Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (February 2018) (February 2018)
Tonto Basin Elementary School District—Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (February 2018) (February 2018)
Morristown Elementary School District—Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (February 2018) (February 2018)
Valley Academy for Career and Technology Education—Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (January 2018) (January 2018)
2017
Report #
Toltec School District - Notification to the State Board of Education Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (December 2017) (December 2017)
Williams Unified School District—Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (December 2017) (December 2017)
Prescott Unified School District—Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (November 2017) (November 2017)
Show Low Unified School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (September 2017) (September 2017)
Bowie Unified School District - Notification to the State Board of Education Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (September 2017) (September 2017)
Coconino Association for Vocations, Industry, and Technology - Audit Reports Received for FY 2016 (July 2017) (July 2017)
Toltec Elementary School District - Notification to the State Board of Education Audit Reports Not Received for FY 2016 (June 2017) (June 2017)
Elfrida Elementary School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (June 2017) (June 2017)
Morristown Elementary School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (June 2017) (June 2017)
Valley Academy for Career and Technology Education—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (June 2017) (June 2017)
Williams Unified School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (June 2017) (June 2017)
Grand Canyon Unified School District - Marginal Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (May 2017) (May 2017)
Tonto Basin Elementary School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (May 2017) (May 2017)
Whiteriver Unified School District - Audit Reports Received for FY 2016 (May 2017) (May 2017)
Show Low Unified School District - Audit Reports Received for FY 2016 (May 2017) (May 2017)
Northeast Arizona Technological Institute of Vocational Education - Audit Reports Received for FY 2016 (May 2017) (May 2017)
Red Mesa Unified School District - Marginal Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (May 2017) (May 2017)
Red Mesa Unified School District - Notification to the State Board of Education Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (May 2017) (May 2017)
Coconino Association for Vocations, Industry, and Technology - Audit Reports Not Received for FY 2016 (May 2017) (May 2017)
Show Low Unified School District - Audit Reports Not Received for FY 2016 (May 2017) (May 2017)
Whiteriver Unified School District - Audit Reports Not Received for FY 2016 (May 2017) (May 2017)
Northeast Arizona Technological Institute of Vocational Education - Audit Reports Not Received for FY 2016 (May 2017) (May 2017)
17-501 Topock Elementary School District—Marginal Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (March 2017) (March 2017)
Thatcher Unified School District - Notification to the State Board of Education Audit Reports Received for FY 2015 (March 2017) (March 2017)
Roosevelt Elementary School District—Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (January 2017) (January 2017)
Toltec Elementary School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (January 2017) (January 2017)
2016
Report #
Western Arizona Vocational Education District - Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (December 2016) (December 2016)
Western Arizona Vocational Education JTED - Notification to the State Board of Education Audit Reports Received for FY 2015 (October 2016) (October 2016)
Thatcher Unified School District - Notification to the State Board of Education Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (September 2016) (September 2016)
Red Mesa Unified School District - Notification to the State Board of Education Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (September 2016) (September 2016)
Western Arizona Vocational Education JTED - Notification to the State Board of Education Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (September 2016) (September 2016)
Pine Strawberry Elementary School District - Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (September 2016) (September 2016)
Bowie Unified School District - Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (August 2016) (August 2016)
Ash Fork Joint Unified School District—Marginal Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (June 2016) (June 2016)
Northeast Arizona Technological Institute of Vocational Education - Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (May 2016) (May 2016)
Western Arizona Vocational Education JTED - Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (May 2016) (May 2016)
Toltec Elementary School District - Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (May 2016) (May 2016)
Thatcher Unified School District - Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (May 2016) (May 2016)
Seligman Unified School District - Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (May 2016) (May 2016)
Joseph City Unified School District - Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (May 2016) (May 2016)
Fredonia-Moccasin Unified School District - Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (May 2016) (May 2016)
Fountain Hills Unified School District - Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (May 2016) (May 2016)
16-501 Baboquivari Unified School District—Marginal Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) (April 2016) (April 2016)