External Audits

AZ State Retirement System (ASRS) - May 2017

Performed by ASRS Auditors

Covered years 2007 - 2016

Report Date - May 2017

Audit Report (approved by ASRS Committee - October 2017)

E-RATE - Performance Audit - Feb 2017

Federal Impact Aid - November 2016

Performed by US Department of Education

Reviewed 2017 application for Students who Resided on Eligible Indian Lands.

Final - November 29, 2016 Report

Medicaid - September 2016

Performed by Public Group Consulting

Direct Service Claiming, Quarterly Cost Reporting Review

Final Comprehensive Compliance Review Report

Approved Corrective Action Plan

Medicaid - September 2016

Performed by the Arizona Dept of Education, ESS Dept

Testwork of expenditures, payroll documentation, time & effort, etc.

Audit Letter

IDEA Basic Grant - May 2016

Performed by the Arizona Dept of Education, ESS Dept

Testwork of expenditures, payroll documentation, time & effort, etc.

Audit Letter

Title III Review - May/June 2016

Performed by ADE, Office of English Language Acquisition Services

Status Letter

Approved Corrective Action Plan (5/16/16)

MPS Follow-up Correction Plan (2/16/17)