| Release Date |
| Report Title |
| 06/17/21 |
| STAR Call Center - Election Readiness Final Report (PDF) |
| 06/09/21 |
| Risk Assessment Report (PDF) |
| 05/21/21 |
| Juvenile Probation Accounting Standards Compliance Review (PDF) |
| 05/04/21 |
| Single Audit Reporting Compliance - Grant Subrecipients (PDF) |
| 04/27/21 |
| Countywide Revenue - Fines, Forfeits, and Charges for Services (PDF) |
| 03/30/21 |
| FY2020 Citizens Financial Condition - Infographic (PDF) |
| 03/30/21 |
| FY2020 Citizens Financial Condition - Report (PDF) |
| 03/11/21 |
| County Contract Audit - Radio System Infrastructure Upgrade (PDF) |
| 02/19/21 |
| Audit Recommendations Not Implemented within One Year (PDF) |
| 02/03/21 |
| FY2020 Internal Audit Annual Performance Report (PDF) |
| 01/07/21 |
| Fiscal Year 2020 Special Budget Requests (PDF) |
| 12/02/20 |
| Library District - Information Technology (PDF) |
| 11/20/20 |
| Public Fiduciary - Guardianship Services (PDF) |
| 10/30/20 |
| Elections Department - Election Readiness Update Memo (PDF) |
| 10/26/20 |
| STAR Call Center - Election Readiness Update Memo 2 (PDF) |
| 10/15/20 |
| Real Estate Department - Asset Management (PDF) |
| 09/14/20 |
| Justice Courts Accounting Standards Compliance Review (PDF) |
| 07/30/20 |
| Elections Department - Elections Readiness |
| 07/23/20 |
| Correctional Health Services - Clinic Services |
| 07/22/20 |
| STAR Call Center - Election Readiness Update Memo (PDF) |
| 07/17/20 |
| County Contract Audit - Axon Products and Services (PDF) |
| 07/10/20 |
| Single Audit Reporting Compliance - Grant Subrecipients (PDF) |
| 07/09/20 |
| Public Health Services - Information Technology (PDF) |
| 06/10/20 |
| Risk Assessment Report (PDF) |
| 03/13/20 |
| Planning and Development - Permitting Services (PDF) |
| 02/28/20 |
| FY2019 Citizens Financial Condition - Infographic (PDF) |
| 02/28/20 |
| FY2019 Citizens Financial Condition - Report (PDF) |
| 01/31/20 |
| Audit Recommendations Not Implemented within One Year (PDF) |
| 12/20/19 |
| FY2019 Internal Audit Annual Performance Report (PDF) |
| 12/16/19 |
| Special Request - Human Services Department Transportation Vendor Invoices (PDF) |
| 10/28/19 |
| Special Request - Assessor’s Office (PDF) |
| 10/28/19 |
| Special Request - Animal Care & Control Donations (PDF) |
| 10/28/19 |
| Special Request - Transportation P-card Purchases (PDF) |
| 10/04/19 |
| Sheriff’s Office - Bonds, Fines, and Court Order Processing (PDF) |
| 09/18/19 |
| Clerk of Superior Court - Fees and User Access (PDF) |
| 09/13/19 |
| Sheriff’s Office - Data Center (PDF) |
| 08/14/19 |
| Department of Transportation - Roadway Maintenance (PDF) |
| 08/14/19 |
| Legal Arizona Workers Act (PDF) |
| 07/29/19 |
| Adult Probation Department Accounting Standards Review (PDF) |
| 07/23/19 |
| Flood Control District - Intergovernmental Agreements (PDF) |
| 06/27/19 |
| Single Audit Reporting Compliance - Grant Subrecipients (PDF) |
| 06/25/19 |
| Human Resources - Employee Benefits (PDF) |
| 06/19/19 |
| Department of Emergency Management – Emergency Preparedness (PDF) |
| 06/06/19 |
| Justice Courts Accounting Standards Review (PDF) |
| 05/22/19 |
| Risk Assessment Report (PDF) |
| 04/09/19 |
| Human Services - Workforce Development (PDF) |
| 03/06/19 |
| Office of the School Superintendent - REIL Program (PDF) |
| 02/28/19 |
| FY2018 Citizens Financial Condition - Infographic (PDF) |
| 02/28/19 |
| FY2018 Citizens Financial Condition - Report (PDF) |
| 01/30/19 |
| Audit Recommendations Not Implemented Within One Year (PDF) |
| 12/20/18 |
| FY2018 Internal Audit Annual Performance Report (PDF) |
| 11/14/18 |
| Air Quality - Compliance and Enforcement (PDF) |
| 10/04/18 |
| Legal Arizona Workers Act (PDF) |
| 09/21/18 |
| Recorder’s Office - Interim Report of Elections Review (PDF) |
