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