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Current Location: Skip Navigation LinksHome | Reports | Recent Reports

Our Most Recent Work

Report TitleRelease Date   
Minimum Accounting Standards Agreed-Upon Procedures Review01/11/17Full Report
Office of Enterprise Technology Data Center12/19/16Full Report
Environmental Services Department12/06/16Full Report
External Quality Control Review of Internal Audit12/01/16Full Report
Combined Charitable Campaign Agreement12/01/16Full Report
Internal Audit Performance Report11/03/16Full Report
Private Investigator Services Contract09/19/16Full Report
Sheriff's Office Inmate Funds and Programs07/28/16Full Report
Contracts and Agreements07/28/16Full Report
Protective Services Department07/22/16Full Report
Purchasing Card (P-Card) Expenditures07/21/16Full Report
Cybersecurity Assessment07/14/16Full Report
Legal Arizona Workers Act07/01/16Full Report
Monitoring of Audit Reports: Federal Grant Funded Organizations06/30/16Full Report
Justice Courts Accounting Standards Review06/20/16Full Report
Furniture Contract06/02/16Full Report
Risk Assessment Report05/19/16Full Report

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