Audit Reports

Review reports of audit work performed by the Internal Audit department over the 3 most recent fiscal years.

Audit Reports  -  Sorted by Release Date
Release Date
Report Title
09/17/21
Clerk of Superior Court Accounting Standards Compliance Review (PDF)
08/18/21
Equipment Services - Fuel Usage Management (PDF)
08/16/21
Elections Department - Election Readiness Final Update (PDF)
08/12/21
Special Request - School Superintendent
08/04/21
Justice Courts Accounting Standards Compliance Review (PDF)
06/25/21
Special Request - Recorder's Office Consultation (PDF)
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)