Audit Reports

FISCAL YEAR 2019
Report Title	Release Date


2019 Justice Courts Accounting Standards Review (PDF) Opens a New Window.	06/06/19
2019 Risk Assessment Report (PDF) Opens a New Window.	05/22/19
2019 Human Services - Workforce Development (PDF) Opens a New Window.	04/09/19
2019 Office of the School Superintendent - REIL Program (PDF) Opens a New Window.	03/06/19
FY2018 Citizens Financial Condition - Infographic (PDF) Opens a New Window.	02/28/19
FY2018 Citizens Financial Condition - Report (PDF) Opens a New Window.	02/28/19
FY2018 Internal Audit Annual Performance Report (PDF) Opens a New Window.	12/20/18
2019 Air Quality - Compliance and Enforcement (PDF) Opens a New Window.	11/14/18
2019 Recorder's Office - Election Day Processes and Related Issues (PDF) Opens a New Window.	11/02/18
2019 Legal Arizona Workers Act (PDF) Opens a New Window.	10/04/18
2019 Recorder's Office - Interim Report of Elections Review (PDF) Opens a New Window.	09/21/18

FISCAL YEAR 2018
Report Title	Release Date
2018 Countywide Assets (PDF)	09/07/18
2018 Recorder's Office (PDF)	09/07/18
2018 Justice Courts Accounting Standards Review (PDF)	08/15/18
2018 Sheriff's Office Enforcement Support (PDF)	08/15/18
2018 Waste Resources and Recycling (PDF)	07/06/18
2018 Treasurer's Office Property Taxes (PDF)	07/02/18
2018 Monitoring of Audit Reports: Federal Grant Funded Organizations (PDF)	06/26/18
2018 Contracts and Agreements (PDF)	06/19/18
2018 Legal Arizona Workers Act (PDF)	06/18/18
2018 Risk Assessment Report (PDF)	05/23/18
2018 Clerk of Superior Court - Minimum Accounting Standards Review (PDF)	03/28/18
2018 Sheriff's Office Personnel Services (PDF)	03/19/18
FY2017 Citizens Financial Condition - Report (PDF)	02/28/18
FY2017 Citizens Financial Condition - Infographic (PDF)	02/28/18
2018 Sheriff's Office Extraditions (PDF)	02/14/18
2018 Clerk of Superior Court (PDF)	02/06/18
2018 Audit Recommendations Not Implemented Within One Year (PDF)	01/25/18
2018 Assessor's Office (PDF)	01/02/18
FY2017 Internal Audit Annual Performance Report (PDF)	12/14/17

FISCAL YEAR 2017
Report Title	Release Date
2017 Cellular Devices (PDF)	12/14/17
2017 Library Materials Contract (PDF)	12/14/17
2017 Sheriff's Office IT - SHIELD Pre-Implementation Review (PDF)	08/31/07
2017 Juvenile Probation Department Detention Services (PDF)	08/08/17
2017 Contracts and Agreements (PDF)	07/27/17
2017 Procurement Card Services Contract (PDF)	07/26/17
2017 Animal Care and Control (PDF)	07/05/17
2017 Monitoring of Audit Reports: Federal Grant Funded Organizations (PDF)	06/28/17
2017 Superior Court Finance and Technology (PDF)	06/05/17
2017 Risk Assessment Report (PDF)	05/24/17
2017 Juvenile Probation Accounting Standards Review (PDF)	05/22/17
2017 Private Investigator Services Contract (PDF)	05/18/17
2017 Legal Arizona Workers Act (PDF)	05/08/17
FY2016 Citizens Financial Condition - Infographic (PDF)	04/25/17
FY2016 Citizens Financial Condition - Report (PDF)	04/25/17
2017 Sheriff's Office Patrol Audit (PDF)	04/11/17
2017 Maricopa County Constables (PDF)	02/07/07
2017 Justice Courts Accounting Standards Review (PDF)	01/11/17
2017 Environmental Services Department (PDF)	12/07/16
2017 Combined Charitable Campaign Agreement (PDF)	12/01/16
FY2016 Internal Audit Annual Performance Report (PDF)	10/31/16