State of Arizona fiscal year 2020 Single Audit information posted on the GAO website

The GAO has posted the link to access the official version of the 2020 Single Audit.  Additionally posted is an easy-to-read version of the Financial Statement Findings with the related state responses, and the Federal Award Findings and Questioned Costs with the associated Corrective Action Plans.  To view, click here. Note that this year the Single Audit and Report on Internal Control and on Compliance were issued separately, there are two separate links to view the associated reports.

According to the Schedule of Expenditures of Federal Awards (SEFA) contained in the Single Audit, the state expended $26.36 billion in Federal monies during fiscal year 2020. 

If you have any questions or concerns, please contact Amanda Compton at 602-319-3583 or at [email protected].

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Amanda Compton
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