All Performance Audits

2009
Report #		Follow-Up Date
09-08	Arizona Department of Liquor Licenses and Control (August 2009)	October 12, 2011
09-07	Department of Health Services - Substance Abuse Treatment Programs (July 2009)	September 25, 2011
CPS-0901	Department of Economic Security - Division of Children, Youth and Families - Child Protective Services - Congregate Care (June 2009)	January 14, 2011
09-06	Gila County Transportation Excise Tax (June 2009)	January 31, 2011
09-05	State Compensation Fund (April 2009)	June 13, 2011
IB-0901	Department of Economic Security - Division of Children, Youth and Families - Child Protective Services - Client Characteristics Information Brief (April 2009)
09-04	Arizona Sports and Tourism Authority (March 2009)	April 14, 2011
09-03	Maricopa County Special Health Care District (March 2009)
09-02	Arizona Department of Juvenile Corrections - Rehabilitation and Community Re-entry Programs (March 2009)	March 26, 2012
09-01	Department of Health Services, Division of Licensing Services - Healthcare and Child Care Facility Licensing Fees (January 2009)	October 26, 2010

2008
Report #		Follow-Up Date
08-06	Board of Podiatry Examiners (September 2008)	May 24, 2010
08-05	Arizona Biomedical Research Commission (September 2008)	May 3, 2010
QA-0802	Department of Economic Security - Division of Children, Youth and Families - Child Protective Services - Processes for Evaluating and Addressing CPS Employee Performance and Behavior (September 2008)
CPS-0801	Department of Economic Security - Division of Children, Youth and Families - Child Protective Services - Complaint Management Process (July 2008)	March 12, 2010
QA-0801	Department of Economic Security - Division of Children, Youth and Families - Child Protective Services - Child and Family Advocacy Centers (July 2008)
08-04	Arizona's Universities - Information Technology Security (June 2008)	March 24, 2010
08-03	Arizona's Universities - Capital Project Financing (June 2008)	January 29, 2009
08-02	Arizona's Universities - Technology Transfer Programs Performance Audit (May 2008)	May 3, 2010
IB-0801	Department of Economic Security - Division of Children, Youth and Families - Child Protective Services - Child Removal Process Information Brief (March 2008)
08-01	Electric Competition (March 2008, Report No. 08-01) (March 2008)

2007
Report #		Follow-Up Date
07-13	Arizona Supreme Court, Administrative Office of the Courts - Juvenile Treatment Programs (December 2007)	July 15, 2011
07-12	Department of Environmental Quality - Vehicle Emissions Inspection Program (December 2007)	February 26, 2010
07-11	Arizona Supreme Court, Administrative Office of the Courts - Juvenile Detention Centers (November 2007)	February 25, 2010
QA-0703	Department of Economic Security - Division of Children, Youth and Families - Child Protective Services - Licensed Family Foster Homes (November 2007)
07-10	Department of Economic Security - Division of Child Support Enforcement (November 2007)	January 22, 2010
QA-0702	Department of Economic Security - Division of Children, Youth and Families - Child Protective Services - Confidentiality of CPS Information (October 2007)
07-09	Commission for Postsecondary Education (October 2007)	March 31, 2010
07-08	Arizona State Land Department (September 2007)	November 5, 2009
07-07	Board of Homeopathic Medical Examiners (August 2007)	November 6, 2009
07-06	Arizona School Facilities Board (August 2007)	December 10, 2009
07-05	Arizona Structural Pest Control Commission (August 2007)	November 10, 2009
QA-0701	Department of Economic Security - Division of Children, Youth and Families - Child Protective Services - Child Abuse Hotline (August 2007)
CPS-0701	Department of Economic Security - Division of Children, Youth and Families - Prevention Programs (July 2007)	February 27, 2008
07-04	Arizona Department of Transportation - Sunset Factors (July 2007)
07-03	Arizona Department of Transportation - Highway Maintenance (June 2007)	January 27, 2010
07-02	Arizona Department of Racing and Arizona Racing Commission (May 2007)	August 5, 2009
IB-0702	Department of Economic Security - Division of Children, Youth and Families - Federal Grant Monies (April 2007)
07-01	Arizona Board of Fingerprinting (March 2007)	March 10, 2010
IB-0701	Department of Economic Security - Division of Children, Youth and Families - Child Protective Services - Federal Deficit Reduction Act of 2005 (January 2007)

2006
Report #		Follow-Up Date
IB-0601	Department of Economic Security - Division of Children, Youth and Families - Child Protective Services - In-Home Services Program (November 2006)
QA-0601	Department of Economic Security - Division of Children, Youth and Families - Child Protective Services - Substance-Exposed Newborns (October 2006)
06-09	Department of Health Services - Behavioral Health Services for Adults With Serious Mental Illness inMaricopa County (September 2006)	November 12, 2008
06-08	Arizona Supreme Court - Administrative Office of the Courts - Information Technology and FARE Program (September 2006)	October 20, 2008
06-07	Department of Education - Information Management (August 2006)	January 14, 2009
06-06	Department of Education - Administration and Allocation of Funds (August 2006)	October 29, 2008
06-05	Department of Transportation - Aspects of Construction Management (July 2006)	April 24, 2008
06-04	Department of Education - Accountability Programs (June 2006)	June 3, 2008
06-03	Pinal County Excise Tax (June 2006)	August 8, 2008
CPS-0601	Department of Economic Security - Division of Children, Youth and Families - Child Protective Services - On-the-Job Training and Continuing Education (April 2006)	May 14, 2008
06-02	Arizona Health Care Cost Containment System - Healthcare Group Program (March 2006)
06-01	Department of Administration - Governor's Regulatory Review Council (February 2006)

2005
Report #		Follow-Up Date
CPS-0502	Department of Economic Security - Division of Children, Youth and Families - Child Protective Services - Timeliness and Thoroughness of Investigations (December 2005)	August 15, 2007
IB-0502	Department of Economic Security Division of Children, Youth, and Families-Child Protective Services-Revenue Maximization (December 2005)
05-16	Department of Revenue - Sunset Factors (October 2005)
05-15	Department of Revenue - Business Reengineering/Integrated Tax System (BRITS) (October 2005)	December 23, 2009
05-14	Department of Revenue - Collections Division (October 2005)	December 19, 2007
05-13	Department of Administration - Sunset Factors (September 2005)	November 3, 2006
05-12	Department of Administration - Human Resources Division (September 2005)	January 14, 2008
05-11	Department of Administration - Information Services Division and Telecommunications Program Office (September 2005)	April 1, 2008
05-10	Foster Care Review Board (September 2005)	November 21, 2007
05-09	Arizona State Retirement System (September 2005)	May 22, 2007
05-08	Department of Economic Security - Sunset Factors (September 2005)
05-07	Department of Economic Security - Division of Developmental Disabilities (September 2005)	January 4, 2008
05-06	Department of Revenue-Audit Division (August 2005)	December 23, 2009
IB-0501	Department of Economic Security Division of Children, Youth, and Families-Child Protective Services-Family Foster Homes and Placements (August 2005)
05-05	Department of Economic Security - Service Integration Initiative (July 2005)	January 26, 2007
05-04	Department of Economic Security - Information Security (July 2005)	August 31, 2007
05-CR1	Oversight and Management of theMaricopa County Regional Freeway System (July 2005)	June 3, 2008
05-03	Government Information Technology Agency (GITA) and Information Technology Authorization Committee (ITAC) (June 2005)	July 18, 2007
05-02	Department of Administration - Financial Services Division (June 2005)	July 23, 2007
CPS-0501	Department of Economic Security - Division of Children, Youth and Families - Child Protective Services - CHILDS Data Integrity Process (May 2005)	June 27, 2007
05-L1	Department of Health Services-Ultrasound Reviews (March 2005)
05-01	Department of Economic Security - Division of Employment and Rehabilitation Services - Unemployment Insurance Program (January 2005)	September 18, 2006

2004
Report #		Follow-Up Date
IB-0401	Department of Economic Security - Division of Children, Youth and Families - Child Protective Services - Federal IV-E Waiver Demonstration Project Proposal (December 2004)
04-12	Board of Examiners of Nursing Care Institution Administrators and Assisted Living Facility Managers (December 2004)	February 28, 2007
04-11	Arizona Department of Transportation - Motor Vehicle Division - Sunset Factors (October 2004)	April 19, 2005
04-10	Arizona Department of Transportation - Motor Vehicle Division - Information Security and E-government Services (September 2004)	December 21, 2006
04-09	Arizona Department of Transportation - Motor Vehicle Division - State Revenue Collection Functions (September 2004)	September 20, 2007
04-08	Department of Environmental Quality - Sunset Factors (September 2004)
04-07	Department of Environmental Quality - Air Quality Division (September 2004)	November 28, 2005
04-06	Department of Environmental Quality - Waste Programs Division (August 2004)	October 27, 2006
04-05	Department of Environmental Quality - Water Quality Division (August 2004)	November 6, 2006
04-L2	Gila County Transportation Excise Tax (June 2004)	August 15, 2005
04-04	Department of Emergency and Military Affairs and Sunset Review of the State Emergency Council (June 2004)	June 21, 2006
04-03	Department of Health Services - Behavioral Health Services' HB2003 Funding for Adults with Serious Mental Illness (April 2004)	June 21, 2006
04-02	Department of Economic Security - Welfare Programs (April 2004)	December 19, 2007
04-01	Arizona Tourism and Sports Authority Report (March 2004)	November 2, 2005
04-L1	Arizona Medical Board (March 2004)	November 28, 2005
04-L3	Department of Economic Security - Population Estimates Process (January 2004)	June 30, 2006

2003
Report #		Follow-Up Date
03-09	Department of Economic Security - Division of Children, Youth and Families - Child Protective Services - Caseloads and Training (October 2003)	November 22, 2006
03-08	Arizona Department of Commerce (September 2003)	November 29, 2005
03-07	Arizona State Board for Charter Schools (August 2003, Report No. 03-07) (August 2003)	April 10, 2006
03-06	Arizona Board of Appraisal (August 2003)	April 19, 2005
03-05	Department of Economic Security Division of Children, Youth, and Families Child Protective Services - Foster Care Placement Stability and Foster Parent Communication (July 2003)	July 19, 2005
03-L1	Competitive Electric Metering, Meter Reading, and Billing and Collections (June 2003, Report No. 03-L1) (July 2003)
03-04	State Board of Funeral Directors and Embalmers (May 2003)	June 9, 2005
03-03	Water Infrastructure Finance Authority (April 2003)	May 13, 2005
03-02	Registrar of Contractors (April 2013, Report No. 03-02) (April 2003)	June 21, 2005
03-01	Government Information Technology Agency - State-wide Technology Contracting Issues (January 2003)	April 19, 2005

2002
Report #		Follow-Up Date
02-13	Department of Health Services - Office of Long Term Care (December 2002)	September 21, 2004
02-12	Department of Health Services - Behavioral Health Services - HB2003 Children's Behavioral Health Services Monies (December 2002)	March 29, 2004
02-11	Department of Health Services - Health Start Program (December 2002)	April 12, 2004
02-L1	Division of Developmental Disabilities - Electronic Benefit Transfer (November 2002)	November 26, 2002
02-10	Department of Economic Security - Division of Children, Youth and Families - Child Protective Services (November 2002)	August 25, 2004
02-09	Arizona Health Care Cost Containment System - Sunset Factors (September 2002)
02-08	Arizona Health Care Cost Containment System - Quality of Care (September 2002)	October 7, 2004
02-07	Arizona Health Care Cost Containment System - Medical Services Contracting (September 2002)	August 19, 2005
02-06	Arizona Health Care Cost Containment System - Rate-Setting Procedures (August 2002)	March 12, 2003
02-05	Arizona Health Care Cost Containment System - Division of Member Services (August 2002)	August 27, 2004
02-04	State Parks Board - Heritage Fund (July 2002)	November 2, 2004
02-03	Department of Economic Security: Kinship Foster Care/Kinship Care Pilot Program (July 2002)	June 30, 2004
02-02	Arizona State Lottery Commission (June 2002)	October 27, 2004
02-01	Arizona Works Pilot Program - Special Audit (January 2002)
	Citizens Clean Elections Commission ( As of June 2001) (January 2002)

2001
Report #		Follow-Up Date
01-33	Department of Health Services, Division of Behavioral Health Services - Reporting Requirements (December 2001)	March 29, 2004
01-32	Homeless Youth Intervention Program (November 2001)	March 29, 2004
01-31	Perinatal Substance Abuse Pilot Program (November 2001)	August 14, 2002
01-30	Family Builders Program (November 2001)	December 5, 2003
01-29	Department of Public Safety - Sunset Factors (October 2001)
01-28	Department of Public Safety - Criminal Information Services Bureau, Access Integrity Unit, and Fingerprint Identification Bureau (October 2001)	November 14, 2003
01-A	Board of Medical Examiners Follow-Up Report - Initial Report Issued September 1998 (October 2001)	November 12, 2003
01-27	Arizona Board of Regents (September 2001)	November 7, 2003
01-26	Arizona Department of Corrections - Sunset Factors (September 2001)
01-25	Arizona Department of Corrections - Arizona Correctional Industries (September 2001)	January 23, 2004
01-24	Arizona Veterans' Service Advisory Commission (September 2001)	March 25, 2002
01-23	Arizona Department of Building and Fire Safety (September 2001)
01-22	Department of Public Safety - Criminal Investigations Division (September 2001)	November 7, 2003
01-21	Board of Nursing (September 2001)	May 14, 2003
01-20	Department of Public Safety - Highway Patrol (September 2001)	November 18, 2003
01-19	Arizona Department of Education - Early Childhood Block Grant Program (September 2001)	October 17, 2002
01-18	Arizona Department of Corrections - Administrative Services and Information Technology (August 2001)	October 20, 2003
01-17	Arizona Board of Dispensing Opticians (August 2001)	April 4, 2003
01-16	Arizona Department of Veterans' Services (August 2001)	November 7, 2003
01-15	Arizona Department of Real Estate (August 2001)	April 19, 2004
01-14	Arizona Automobile Theft Authority (July 2001)	February 18, 2003
01-13	Arizona Department of Corrections - Private Prisons (July 2001)	March 12, 2003
01-12	Board of Chiropractic Examiners (June 2001)	June 10, 2003
01-11	Arizona Commission on the Arts (June 2001)	December 17, 2002
01-10	Department of Public Safety - Licensing Bureau (May 2001)	June 25, 2003
01-09	Arizona Game and Fish Commission - Heritage Fund (May 2001)	May 3, 2004
01-08	Arizona Game and Fish Commission and Department - Wildlife Management Program (May 2001)	June 10, 2003
01-07	Arizona Department of Corrections - Support Services (May 2001)	June 27, 2003
01-06	Board of Osteopathic Examiners in Medicine And Surgery (April 2001)	June 10, 2003
01-05	Arizona Department of Public Safety - Telecommunications Bureau (March 2001)	June 20, 2003
01-04	Arizona Department of Corrections - Human Resources Management (March 2001)	June 10, 2003
01-03	Department of Public Safety - Drug Abuse Resistance Education (D.A.R.E.) Program (March 2001)	September 17, 2001
01-02	Healthy Families Program (February 2001)	May 24, 2002
01-01	Arizona Department of Economic Security - Division of Child Support Enforcement (January 2001)	August 14, 2002
00-22	Arizona Family Literacy Program (January 2001)

2000
Report #		Follow-Up Date
00-20	Arizona Department of Corrections - Security Operations (December 2000)	March 27, 2003
00-21	Universities Funding Study (December 2000)
ASD-SS	Factors Impacting School District Administrative Costs (November 2000)
00-19	Department of Economic Security - Division of Developmental Disabilities (November 2000)	August 8, 2002
00-18	Arizona State Boxing Commission (October 2000)	October 23, 2002
00-17	Arizona Department of Agriculture Sunset Factors (September 2000)
00-16	Arizona Department of Agriculture - Pesticide Compliance and Worker Safety Program (September 2000)	December 3, 2002
00-15	Arizona Department of Agriculture - Commodity Development and Promotion Program (September 2000)	October 23, 2003
00-14	Arizona Department of Agriculture - State Agricultural Laboratory (September 2000)	May 24, 2002
00-13	Arizona Department of Agriculture - Pest Exclusion and Management Program (September 2000)	November 24, 2003
00-12	Department of Public Safety - Scientific Analysis Bureau (September 2000)	May 13, 2001
00-11	Arizona Office of Tourism (August 2000)	September 25, 2002
CR-1	Arizona Department of Transportation - A Review on theMaricopa County Regional Freeway System (August 2000)	June 28, 2002
00-10	Department of Agriculture - Food Safety and Quality Assurance Program and Non-Food Product Quality Assurance Program (June 2000)	June 28, 2002
00-9	Arizona Naturopathic Physicians Board of Medical Examiners (June 2000)	June 5, 2002
00-8	Arizona Department of Agriculture - Animal Disease, Ownership and Welfare Protection Program (June 2000)	June 26, 2002
00-7	Department of Public Safety - Aviation Section (June 2000)	June 28, 2002
00-6	Board of Medical Student Loans (May 2000)	June 28, 2001
00-5	Arizona Department of Agriculture - Licensing Functions (May 2000)	June 27, 2002
00-4	Family Builders Pilot Program (March 2000)
00-3	Arizona’s Family Literacy Program (March 2000)
00-2	Behavioral Health Services - Interagency Coordination of Services (February 2000)	February 22, 2002
00-1	Healthy Families Program (February 2000)

1999
Report #		Follow-Up Date
99-22	Arizona Department of Transportation - A + B Bidding (November 1999)
99-21	Department of Environmental Quality - Aquifer Protection Permit Program, Water Quality Assurance Revolving Fund Program, and Underground Storage Tank Program (November 1999)
99-20	Arizona State Board of Accountancy (September 1999)
99-19	Department of Health Services - Sunset Factors (September 1999)
99-18	Department of Health Services Bureau of Epidemiology and Disease Control Services (September 1999)
99-17	Department of Health Services' Tobacco Education and Prevention Program (September 1999)	April 4, 2001
99-16	Department of Building and Fire Safety (September 1999)
99-15	Arizona Board of Dental Examiners (August 1999)	March 23, 2001
99-14	Arizona Council for the Hearing Impaired (August 1999)
99-13	Board of Psychologist Examiners (August 1999)
99-12	Department of Health Services, Division of Behavioral Health Services (July 1999)
99-11	Department of Economic Security, Child Support Enforcement (July 1999)
99-10	Residential Utility Consumer Office and Residential Utility Consumer Board (June 1999)
99-9	Department of Health Services, Arizona State Hospital (May 1999)
99-8	Arizona Department of Water Resources (April 1999)
99-7	Arizona Drug and Gang Policy Council (April 1999)
99-6	Department of Health Services, Bureau of Emergency Medical Services (April 1999)
99-5	Arizona Department of Gaming (April 1999)
99-4	Adult Probation Program - Program Evaluation (March 1999)
99-3	Home Health Care Regulation and Expenditures (March 1999)
99-2	Arizona Air Pollution Control Hearing Board (February 1999)
99-1	Department of Administration, Human Resources Division (February 1999)

1998
Report #		Follow-Up Date
98-22	State Compensation Fund (December 1998)
98-22	State Compensation Fund (December 1998, Report No. 98-22) (December 1998)
98-21	Arizona Department of Insurance (November 1998)
98-20	Arizona Department of Liquor Licenses and Control (November 1998)
98-19	Arizona State Personnel Board (November 1998)
98-18	Governor's Council on Developmental Disabilities (September 1998)
98-17	Arizona Department of Health Services, Division of Assurance and Licensure Services (September 1998)
98-16	Board of Medical Examiners (September 1998)	October 1, 2001
98-15	Board of Podiatry Examiners (September 1998)
98-14	Arizona Supreme Court Administrative Office of the Courts, Adult Services Division (August 1998)
98-13	Private Enterprise Review Board (July 1998)
98-12	Universities' Enrollment Management (July 1998)
98-11	Universities' Auxiliary Enterprises (July 1998)