FY 12-13 ANNUAL REPORT MATRIX.XLS
Extracted text (via pymupdf_layout)
11970 characters
Special Taxing District Annual Compliance Report 2013 FY 12-13 the (A3) (A5) mail members governing Regular Regular Changes (A2) form) (Date) (Date) (F,H,S,I,P,E,W) completing Members postings year Expenditures CPA certified Board of (A3) Board Board or Sent Begin (A4) (A4) Boundary fiscal via (A6) Board numbers meeting form Notice Date District person Governing (A3) members Governing Governing of Revenues, Notice (Date) report Meetings Meetings preceding Assessments File of Governing public General's Special title of phone board of of description of of the Non-Compliance of and of Schedule Non-Compliance Penalty Occupations Business Schedule Location Locations during (Auditor Type Name Names Legal Name of District ADAMAN IWDD NO. 36 I Calendar Year Reporting-Report Due August 2014 AGUILA FIRE DISTRICT F X X X X X X X N C(REVIEW) 1/29/2014 AGUILA IRRIGATION DISTRICT IR X X X X X X X N C(AUDIT) 2/18/2014 APACHE JUNCTION FIRE DISTRICT F X X X X X X X N C(AUDIT) 1/17/2014 Filed BERRIDGE MANOR IWDD NO. 38 I X X X X X X X N A 2/12/2014 Electronically BROADLAND RANCHES I X X X X X X X N A 2/21/2014 GREENFIELD IWDD NO. 39 BUCKEYE VALLEY RURAL FIRE F X X X X X X X Y C(AUDIT) 2/5/2014 DISTRICT BUCKEYE WATER CONSERVATION AND DRAINAGE IR X X X X X X X N C(REVIEW) 12/20/2013 DISTRICT CAMELVIEW IWDD NO. 44 I X X X X X X X N A 10/21/2013 CENTRAL ARIZONA WATER M Exempt From Filing CONSERVATION DISTRICT CHANDLER COUNTY ISLAND FIRE Filed F X X X X X X X N C(REVIEW) 2/25/2014 DISTRICT electronically CHANDLER HEIGHTS CITRUS Filed IR X X X X X X X N C(AUDIT) 2/24/2014 IRRIGATION DISTRICT electronically CIRCLE G IWDD NO. 47 I X X X X X X X N A 2/25/2014 CIRCLE CITY/MORRISTOWN F X X X X X X X N C(REVIEW) 11/27/2013 VOLUNTEER FIRE DISTRICT Filed CITRUS GARDENS IWDD NO. 33 l X X X X X X X N A 2/25/2014 electronically CLEARWATER HILLS FIRE Filed F X X X X X X X N C(REVIEW) 2/28/2014 DISTRICT 2/26/2014 2/27/2014 electronically COLLEGE PARK COUNTRY I X X X X X X X N A 2/21/2014 ESTATES IWDD NO. 53 CUATRO PALMAS IWDD NO. 26 I X X X X N A 2/14/2014 Special Taxing District Annual Compliance Report 2013 FY 12-13 the (A3) (A5) mail members governing Regular Regular Changes (A2) form) (Date) (Date) (F,H,S,I,P,E,W) completing Members postings year Expenditures CPA certified Board of (A3) Board Board or Sent Begin (A4) (A4) Boundary fiscal via (A6) Board numbers meeting form Notice Date District person Governing (A3) members Governing Governing of Revenues, Notice (Date) report Meetings Meetings preceding Assessments File of Governing public General's Special title of phone board of of description of of the Non-Compliance of and of Schedule Non-Compliance Penalty Occupations Business Schedule Location Locations during (Auditor Type Name Names Legal Name of District DAISY MOUNTAIN FIRE DISTRICT F X X X X X X X Y C(AUDIT) 1/28/2014 EAST MORNINGSIDE IWDD NO. 8 I X X X X X X X N A 2/19/2014 ELECTRICAL DISTRICT NO. 5 E Calendar Year Reporting-Report Due August 2014 ELECTRICAL DISTRICT NO. 6 E X X X X X X X N C(AUDIT) 6/12/2013 ELECTRICAL DISTRICT NO. 7 E X X X X X X X N C(AUDIT) 11/1/2013 ELECTRICAL DISTRICT NO. 8 E X X X X X X X Y C(AUDIT) 2/21/2014 FOUNTAIN HILLS SANITARY S X X X X X X X N C(AUDIT) 2/5/2014 DISTRICT GILBERT COUNTY ISLAND FIRE Filed F X X X X X X X N C(REVIEW) 2/25/2014 DISTRICT electronically GOLDFIELD RANCH FIRE F X X X X X X X N C(REVIEW) 2/5/2014 DISTRICT THE GROVES OF HERMOSA VISTA I X X X X NM NM NM N A 2/25/2014 IWDD NO. 41 THE GROVES AT SUPERSTITION I X X X X X X X N A 2/19/2014 RANCH IWDD NO. 40 HARQUAHALA VALLEY IR X X X X X X X N C(AUDIT) 2/10/2014 IRRIGATION DISTRICT HARQUAHALA VALLEY POWER P X X X X X X X Y C(AUDIT) 2/21/2014 DISTRICT HARQUAHALA VALLEY FIRE F X X X X X X X N C(AUDIT) 2/19/2014 DISTRICT Filed HOFFMAN TERRACE IWDD NO. 3 I X X X X X X X N A 12/9/2013 electronically HYDER VALLEY IWDD NO. 35 I X X X X X X X N A 12/30/2013 LAMAR IWDD NO. 30 I X X X X NM NM NM N A 2/26/2014 2/27/2014 2/27/2014 LAVEEN FIRE DISTRICT F X X X X X X X N C(AUDIT) 1/30/2014 Special Taxing District Annual Compliance Report 2013 FY 12-13 the (A3) (A5) mail members governing Regular Regular Changes (A2) form) (Date) (Date) (F,H,S,I,P,E,W) completing Members postings year Expenditures CPA certified Board of (A3) Board Board or Sent Begin (A4) (A4) Boundary fiscal via (A6) Board numbers meeting form Notice Date District person Governing (A3) members Governing Governing of Revenues, Notice (Date) report Meetings Meetings preceding Assessments File of Governing public General's Special title of phone board of of description of of the Non-Compliance of and of Schedule Non-Compliance Penalty Occupations Business Schedule Location Locations during (Auditor Type Name Names Legal Name of District LEROY VISTA IWDD NO. 12 I X X X X X X X N A 2/25/2014 LONGHORN RANCH IWDD NO. 51 I X X X X X X X N A 2/5/2014 LONG MANOR IWDD NO. 52 I X X X X X X X N A 2/24/2014 Filed LOS OLIVOS IWDD NO. 1 I X X X X X X N A 2/24/2014 electronically MADISON PARK IWDD NO. 22 I X X X X X X X N A 2/18/2014 MARICOPA COUNTY FLOOD FC X X X X X X X N C(AUDIT) 1/16/2014 CONTROL DISTRICT MARICOPA COUNTY LIBRARY Filed L X X X X X X X N C(AUDIT) 2/25/2014 DISTRICT electronically MARICOPA COUNTY SPECIAL SH X X X X X X X N C(AUDIT) 12/20/2013 HEALTH CARE DISTRICT MARICOPA COUNTY STADIUM ST X X X X X X X N C(AUDIT) 11/4/2013 DISTRICT MARICOPA WATER DISTRICT NO. IR Calendar Year Reporting-Report Due August 2014 1 McDOWELL HOMES IWDD NO. 7 I X X X NM NM NM N A 12/18/2013 McMICKEN IRRIGATION DISTRICT IR X X X X X X X N C(REVIEW) 11/25/2013 MORRISON RANCH IWDD NO. 49 I X X X X X X X N C(REVIEW) 12/23/2013 MYRTLE PARK IWDD NO. 10 I X X X X N A 2/19/2014 NEW MAGMA IRRIGATION AND IR Calendar Year Reporting-Report Due August 2014 DRAINAGE DISTRICT NEW STATE IRRIGATION AND IR NM NM NM N A 2/26/2014 2/27/2014 3/4/2014 DRAINAGE DISTRICT OCOTILLO WATER IR X X X X X X X N C(AUDIT) 2/21/2014 CONSERVATION DISTRICT OLIVEWOOD ESTATES IWDD NO. I X X X X X X X N A 2/25/2014 29 Special Taxing District Annual Compliance Report 2013 FY 12-13 the (A3) (A5) mail members governing Regular Regular Changes (A2) form) (Date) (Date) (F,H,S,I,P,E,W) completing Members postings year Expenditures CPA certified Board of (A3) Board Board or Sent Begin (A4) (A4) Boundary fiscal via (A6) Board numbers meeting form Notice Date District person Governing (A3) members Governing Governing of Revenues, Notice (Date) report Meetings Meetings preceding Assessments File of Governing public General's Special title of phone board of of description of of the Non-Compliance of and of Schedule Non-Compliance Penalty Occupations Business Schedule Location Locations during (Auditor Type Name Names Legal Name of District PALOMA IRRIGATION AND IR X X X X X X X N A 2/25/2014 DRAINAGE DISTRICT PUERTO CUATRO IWDD NO. 46 I Calendar Year Reporting-Report Due August 2014 QUEEN CREEK COUNTY ISLAND Filed F X X X X X X X N C(REVIEW) 2/25/2014 FIRE DISTRICT electronically QUEEN CREEK IRRIGATION IR X X X X X X X N C(REVIEW) 2/7/2014 DISTRICT QUEEN CREEK IWDD NO. 32 I X X X X X X X N A 2/26/2014 2/26/2014 RANCHO SOLANO IMPROVEMENT C Exempt From Filing DISTRICT RANCHO-GRANDE & I X X X X X X X N A 8/30/2013 LANDERWOOD IWDD NO. 24 RANCHOS JARDINES IWDD NO. 34 I X X X X X X X N C(REVIEW) 9/10/2013 RIO VERDE FIRE DISTRICT F X X X X X X X N C(AUDIT) 12/20/2013 ROOSEVELT IRRIGATION IR X X X X X X X N C(AUDIT) 1/21/2014 DISTRICT ROOSEVELT WATER IR Calendar Year Reporting-Report Due August 2014 CONSERVATION DISTRICT ROSE LANE IWDD NO. 28 I X X X X X X X N A 7/11/2013 SALT RIVER PROJECT AGR IMPRV A Exempt From Filing & PWR SAN TAN IRRIGATION DISTRICT IR X X X X X X X N A 2/10/2014 SCOTTSDALE COUNTY ISLAND Filed F X X X X X X X N A 2/25/2014 FIRE DISTRICT electronically SOUTHLAND UNIT I AND II IWDD I District Inactive NO. 11 SPECTRUM IWDD NO. 48 I X X X X X X X N C(REVIEW) 12/23/2013 ST. JOHNS IRRIGATION DISTRICT IR X X X X X X N C(REVIEW) 1/9/2014 Special Taxing District Annual Compliance Report 2013 FY 12-13 the (A3) (A5) mail members governing Regular Regular Changes (A2) form) (Date) (Date) (F,H,S,I,P,E,W) completing Members postings year Expenditures CPA certified Board of (A3) Board Board or Sent Begin (A4) (A4) Boundary fiscal via (A6) Board numbers meeting form Notice Date District person Governing (A3) members Governing Governing of Revenues, Notice (Date) report Meetings Meetings preceding Assessments File of Governing public General's Special title of phone board of of description of of the Non-Compliance of and of Schedule Non-Compliance Penalty Occupations Business Schedule Location Locations during (Auditor Type Name Names Legal Name of District SUMMER MESA IWDD NO. 50 I X X X X X X X N A 7/9/2013 SUNBURST FARMS IRRIGATION IR X X X X X X X N C(REVIEW) 2/26/2014 DISTRICT SUN CITY FIRE DISTRICT F X X X X X X X N C(AUDIT) 1/24/2014 SUN CITY WEST FIRE DISTRICT F X X X X X X X Y C(AUDIT) 12/23/2013 SUN LAKES FIRE DISTRICT F X X X X X X X N C(AUDIT) 1/6/2014 Filed SUN VIEW ESTATES I I X X X X X X X N A 2/10/2014 electronically SUN VIEW ESTATES II I X X X X X X X N A 1/24/2014 TANNER GROVES IWDD NO. 37 I X X X X X X X N A 2/3/2014 TEMPE COUNTY ISLAND FIRE Filed F X X X X X X X N C(REVIEW) 2/25/2014 DISTRICT electronically THOROUGHBRED FARMS IWDD I X X X X X X X N A 2/18/2014 NO. 43 TONOPAH IRRIGATION DISTRICT IR X X X X X X X N C(AUDIT) 2/24/2014 TONOPAH VALLEY FIRE DISTRICT F X X X X X X X Y C(REVIEW) 12/19/2013 TRES PALMAS IWDD NO. 6 I X X NM NM NM N A 2/13/2014 Filed TURNEY TRACT IWDD NO. 15 I X X X X NM NM NM N A 2/19/2014 electronically WESTERN MEADOWS IRRIGATION IR X X X X X X X N A 2/24/2014 DISTRICT WHITCOMBS ROUNDUP RANCHOS I X X X X X X X N A 2/26/2014 2/27/2014 2/28/2014 IWDD NO. 42 WICKENBURG RURAL FIRE F X X X X X X X N A 12/26/2013 DISTRICT WINDSOR SQUARE IWDD NO. 27 I X X X X X X X N A 12/24/2013 Special Taxing District Annual Compliance Report 2013 FY 12-13 the (A3) (A5) mail members governing Regular Regular Changes (A2) form) (Date) (Date) (F,H,S,I,P,E,W) completing Members postings year Expenditures CPA certified Board of (A3) Board Board or Sent Begin (A4) (A4) Boundary fiscal via person (A6) Board numbers members meeting form Notice Date District Governing (A3) Governing Governing of Revenues, Notice (Date) of report Meetings Meetings preceding Assessments File Special title Governing of phone board of of public description of General's of the Non-Compliance of and of Occupations Business Schedule Location during Schedule (Auditor Non-Compliance Penalty Type Name Names Locations Legal Name of District WITTMANN FIRE DISTRICT F X X X X X X X N C(AUDIT) 2/18/2014 Filed WOODLEA IWDD NO. 2 I X X X X X X X N A 2/24/2014 electronically WOOLSEY FLOOD PROTECTION FP X X X X X X X N C(AUDIT) 2/19/2014 DISTRICT X = Information present A= Agricultural Imprv District IR = Irrigation/Water Consrv Dist NM = No meetings held C= County Improvement District L = Cnty Free Library District Y = Yes, boundary changes O = Information missing E = Electrical District M= Multi Cnty Wtr Consrv Dist N = No, boundary changes F = Fire District P = Power District A = Auditor General's forms used # = Non-specific Information FC = Flood Control District PC = Pest Control District C (AUDIT)= CPA forms, audited FP = Flood Protection District S = Sanitary District C (REVIEW)= CPA forms, financially reviewed H = Hospital District SH= Special Hlth Care Dist ** AG forms NOT used I = Irrigation Water Delivery District ST = Stadium District Indicates incomplete or no information Non-compliant, did not file Annual Report Special Taxing District Annual Compliance Report 2013 FY 12-13 Special Taxing District Annual Compliance Report 2013 FY 12-13 Special Taxing District Annual Compliance Report 2013 FY 12-13 Special Taxing District Annual Compliance Report 2013 FY 12-13 Special Taxing District Annual Compliance Report 2013 FY 12-13 Special Taxing District Annual Compliance Report 2013 FY 12-13