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Hackberry Elementary School District

Hackberry Elementary School District

District spent more on administration, plant operations, food service, and transportation than its peer districts and could redirect an estimated $145,000 or more to instruction or other District priorities

Arizona Department of Corrections, Rehabilitation and Reentry

Arizona Department of Corrections, Rehabilitation and Reentry—Capital Projects Funding and Department Finances

Department spending we reviewed was consistent with statutory and other requirements, but the Department has received a small percentage of its requested capital funding and has not addressed outstanding reconciliations of inmate account and bank statement balances

Arizona Department of Agriculture

Arizona Department of Agriculture

Department did not comply with all statutory conflict-of-interest requirements and effectively safeguard its IT systems and sensitive data

Arizona Department of Agriculture

Arizona Department of Agriculture—Key Regulatory Responsibilities

Three Department divisions did not inspect some higher-risk establishments and inefficiently used inspection resources, and Department licensed applicants who did not meet all licensing requirements and did not retain public records as required.

Arizona State Board of Pharmacy

Arizona State Board of Pharmacy

Board did not fulfill several regulatory responsibilities, base its fees on the cost of providing services, enforce compliance with State Controlled Substances Prescription Monitoring Program (CSPMP) requirements, and provide accurate and complete information to the public

Arizona Department of Child Safety

Arizona Department of Child Safety—Caseworker Caseload Standards

Best practice for caseload standards is evolving, and Department does not use caseload standards to manage caseworker workloads; instead, it moves cases or caseworkers in an effort to balance caseworker workloads, overseeing these efforts through management reviews.

Arizona Department of Veterans’ Services—Military Family Relief Fund

Arizona Department of Veterans’ Services—Military Family Relief Fund

Post-9/11 Advisory Committee and Department used Fund eligibility criteria beyond what statute set, restricting eligibility for financial assistance, and Department inadequately safeguarded Fund monies and exceeded award limits for some applicants.

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Hackberry Elementary School District

October 20, 2020

District spent more on administration, plant operations, food service, and transportation than its peer districts and could redirect an estimated $145,000 or more to instruction or other District... View Report

PDF icon ReportPDF icon HighlightsPDF icon Response

Arizona Department of Corrections, Rehabilitation and Reentry—Capital Projects Funding and Department Finances

October 9, 2020

Department spending we reviewed was consistent with statutory and other requirements, but the Department has received a small percentage of its requested capital funding and has not addressed... View Report

PDF icon ReportPDF icon HighlightsPDF icon Response

Arizona Department of Agriculture

September 30, 2020

Department did not comply with all statutory conflict-of-interest requirements and effectively safeguard its IT systems and sensitive data

 PDF icon ReportPDF icon HighlightsPDF icon Response

Arizona Department of Agriculture—Key Regulatory Responsibilities

September 29, 2020

Three Department divisions did not inspect some higher-risk establishments and inefficiently used inspection resources, and Department licensed applicants who did not meet all licensing... View Report

PDF icon ReportPDF icon HighlightsPDF icon Response

Arizona State Board of Pharmacy

September 16, 2020

Board did not fulfill several regulatory responsibilities, base its fees on the cost of providing services, enforce compliance with State Controlled Substances Prescription Monitoring Program (... View Report

PDF icon ReportPDF icon HighlightsPDF icon Response