The committee reviewed the fiscal year 2026 and 2027 audit schedules and considered the approval of billing entities for audit work. Key discussions included an update on the status of the State's delayed fiscal year 2025 financial statement and federal compliance audits, involving reports from various state agencies and federal oversight representatives. The agenda also featured a performance audit report regarding the State's A-F Letter Grade System.
Jun 1, 2026·Board meeting
Enterprise
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The committee meeting addressed several audit-related items, including the consideration of a request for a fourth special audit regarding school safety practices and the presentation of the school district performance audit schedule for fiscal years 2027 and 2028. The committee also reviewed the noncompliance status of the Topock Elementary School District and the Valentine Elementary School District with the Uniform System of Financial Records, as well as findings related to the Child Care and Development Fund for the State of Arizona.
The meeting focused on the presentation and review of the Arizona School Safety Special Audit concerning interoperable communication systems. Key discussion topics included the procurement and implementation status of systems at several county sheriff's offices, the challenges faced by law enforcement agencies regarding vendor performance and system functionality, and the need for future planning regarding ongoing operational costs and funding requirements.
