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Single Audit

PDF icon StateOfArizonaJune30_2021SingleAudit_FINAL SUBMITTED.pdf Single Audit, June 30, 2021
PDF icon SFQC compile Fin 21.pdf Financial Statement Findings and State Responses
PDF icon SFQC compile Fed 21.pdf Federal Awards Findings, Questioned Costs and Corrective Action Plans
PDF icon State Of Arizona June 30 2020 Single Audit_Final_20211029.pdf Single Audit, June 30, 2020
PDF icon StateOfArizonaJune30_2020ReportOnInternalControlAndOnCompliance.pdf Report on Internal Controls and on Compliance, June 30, 2020
PDF icon SFQC compile Fed 20.pdf Federal Awards Findings, Questioned Costs and Corrective Action Plans
PDF icon SFQC compile Fin 20.pdf Financial Statement Findings and State Responses
PDF icon StateOfArizonaJune30_2019SingleAudit.pdf Single Audit, June 30, 2019
PDF icon For Website - Financial Statement Findings and State Responses.pdf Financial Statement Findings and State Responses
PDF icon For Website - Federal Awards Findings, Questioned Costs and Corrective Action Plans.pdf Federal Awards Findings, Questioned Costs and Corrective Action Plans
PDF icon StateOfArizonaJune30_2018SingleAudit.pdf Single Audit, June 30, 2018
File SFQC compile Fin 18.docx Financial Statement Findings and State Responses
File SFQC compile Fed 18.docx Federal Awards Findings, Questioned Costs and Corrective Action Plans
PDF icon StateOfArizonaJune30_2017SingleAudit.pdf Single Audit, June 30, 2017
PDF icon SFQC compile Fin 17.pdf Financial Statement Findings and State Responses
PDF icon SFQC compile Fed 17.pdf Federal Awards Findings, Questioned Costs and Corrective Action Plans
PDF icon StateOfArizonaJune30_2016SingleAudit.pdf Single Audit, June 30, 2016
PDF icon SFQC compile Fin.pdf Financial Statement Findings and State Responses
PDF icon SFQC compile Fed.pdf Federal Awards Findings, Questioned Costs and Corrective Action Plans
PDF icon StateOfArizonaJune30_2015SingleAudit.pdf Single Audit, June 30, 2015
PDF icon Financial Statement Findings and State Responses.pdf Financial Statement Findings and State Responses
PDF icon Federal Awards Findings Questioned Costs and Corrective Action Plan.pdf Federal Awards Findings, Questioned Costs and Corrective Action Plans
PDF icon StateOfAZ_6_30_14_SA_0.pdf Single Audit, June 30, 2014
PDF icon Federal Award Findings Questioned Costs & Corrective Action Plan June 30, 2014.pdf Federal Award Findings, Questioned Costs and Corrective Action Plan
PDF icon Financial Statement Findings and State Responses June 30, 2014.pdf Financial Statement Findings and State Responses
PDF icon StateOfAZ_6_30_13_SA.pdf Single Audit, June 30, 2013
PDF icon FY13_singleaudit_ic_findings.pdf Federal Award Findings, Questioned Costs and Corrective Action Plan
PDF icon FY13_singleaudit_fs_findings.pdf Financial Statement Findings and State Responses
PDF icon StateOfAZ_6_30_12_SA.pdf Single Audit, June 30, 2012
PDF icon FY12_findings_cost_plans.pdf Federal Award Findings, Questioned Costs and Corrective Action Plan
PDF icon FY12_findings_responses.pdf Financial Statement Findings and State Responses
PDF icon State_of_AZ_6_30_11_SA.pdf Single Audit, June 30, 2011
PDF icon fy11_federal.pdf Federal Award Findings, Questioned Costs and Corrective Action Plan
PDF icon fy11_financial.pdf Financial Statement Findings and State Responses
PDF icon State_of_AZ_6_30_10_SA.pdf Single Audit, June 30, 2010
PDF icon FY10_singleaudit_ic_findings.pdf Federal Award Findings, Questioned Costs and Corrective Action Plan
PDF icon FY10_singleaudit_fs_findings.pdf Financial Statement Findings and State Responses
PDF icon State_of_AZ_6_30_09_SA.pdf Single Audit, June 30, 2009
PDF icon FY09_singleaudit_ic_findings.pdf Federal Award Findings, Questioned Costs and Corrective Action Plan
PDF icon FY09_singleaudit_fs_findings.pdf Financial Statement Findings and State Responses
PDF icon State_of_Arizona_6_30_2008_Single_Audit.pdf Single Audit, June 30, 2008
PDF icon sa-ic_findings08.pdf Federal Award Findings, Questioned Costs and Corrective Action Plan
PDF icon sa-fs_findings08.pdf Financial Statement Findings and State Responses
PDF icon singleaudit07.pdf Single Audit, June 30, 2007
PDF icon singleaudit06.pdf Single Audit, June 30, 2006
PDF icon singleaudit05.pdf Single Audit June 30, 2005
PDF icon singleaudit04.pdf Single Audit June 30, 2004
PDF icon singleaudit03.pdf Single Audit June 30, 2003
PDF icon singleaudit02.pdf Single Audit June 30, 2002

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