From the: ARIZONA Auditor General
The Auditor General’s Office has issued an updated Procurement Compliance Questionnaire.
Click here to view and download the forms.
Arizona Revised Statutes §15-213(F) requires school purchasing cooperatives to contract, in connection with any independent audit, for a systematic review of their purchasing practices.
The purpose of the review is to determine whether the cooperative is in compliance with the procurement laws and applicable procurement rules of this state. A copy of the review must be submitted upon completion to our Office. The review is due by March 31 following each fiscal year, at the same time as the related audit reports. The Auditor General’s Office may conduct discretionary reviews of cooperatives that are not required to contract for an independent audit.
The attached Procurement Compliance Questionnaire dated 9/16 must be used for FY 2016 audits and thereafter.
If you have any questions, please contact Paula Gustafson at [email protected] or (602) 553-0333.
Other school district reports and publications issued by our Office are available on our website: http://www.azauditor.gov/.
Arizona Auditor General’s Office