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School Districts

Notice to the State Board of Education—Valley Union High School District—No Longer in Noncompliance with Audit Reporting Requirements for FY 2023
Valley Union High School District
USFR Compliance
Pine Strawberry Elementary School District—Notice to the State Board of Education—No Longer in Noncompliance with Audit Reporting Requirements for FY 2023
Pine Strawberry Elementary School District
USFR Compliance
Hyder Elementary School District—Criminal Indictment—Theft, Misuse of Public Monies, and Forgery
Hyder Elementary School District
Financial Investigation

As part of their responsibility to prevent and detect fraud, Hyder Elementary School District (District) officials took appropriate action by reporting to us alleged financial misconduct by Nubia Gonzalez, former...

Wilson Elementary School District—Notice to the State Board of Education—No Longer in Noncompliance with Audit Reporting Requirements for FY 2023
Wilson Elementary School District
USFR Compliance
Maricopa County Regional School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR)
Maricopa County Regional School District
USFR Compliance
Young 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)
Young Elementary School District
USFR Compliance
Ganado 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)
Ganado Unified School District
USFR Compliance
Naco Elementary School District—Notice to the State Board of Education—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR)
Naco Elementary School District
USFR Compliance
Bowie Unified School District—No Longer in Noncompliance with the Uniform System of Financial Records for Arizona School Districts (USFR)
Bowie Unified School District
USFR Compliance
McNary Elementary School District—Notice to the State Board of Education—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR)
McNary Elementary School District
USFR Compliance
Elfrida Elementary School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR)
Elfrida Elementary School District
USFR Compliance
Hackberry 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)
Hackberry Elementary School District
USFR Compliance
Ajo Unified School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR)
Ajo Unified School District
USFR Compliance
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)
Hyder Elementary School District
USFR Compliance

Performance Audit

Casa Grande Union High School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR)
Casa Grande Union High School District
USFR Compliance
Naco Elementary School District—Notice to the State Board of Education—No Longer in Noncompliance with Audit Reporting Requirements for FY 2023
Naco Elementary School District
USFR Compliance
Concho Elementary School District
Concho Elementary School District
IT Related Findings, Performance Audit
District did not comply with State conflict-of-interest and open meeting law requirements, limiting transparency; did not appropriately handle cash and calculate payroll; provided food and beverages at District events without prior Board approval; and allowed too much access to its IT network and accounting system, increasing the risk of fraud and abuse
Isaac Elementary School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR)
Isaac Elementary School District
USFR Compliance
Young Elementary School District—No Longer in Noncompliance with Audit Reporting Requirements for FY 2023
Young Elementary School District
USFR Compliance
St. David Unified School District—No Longer in Noncompliance with Audit Reporting Requirements for FY 2023
St. David Unified School District
USFR Compliance