AZ State Retirement System (ASRS) - May 2017
Performed by ASRS Auditors
Covered years 2007 - 2016
Report Date - May 2017
Federal Impact Aid - November 2016
Performed by US Department of Education
Reviewed 2017 application for Students who Resided on Eligible Indian Lands.
IDEA Basic Grant - May 2016
Performed by the Arizona Dept of Education, ESS Dept
Testwork of expenditures, payroll documentation, time & effort, etc.