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Fraud Prevention Alert—Nonpayroll Disbursement FraudsJune 4, 2020According to the Association of Certified Fraud Examiners, Inc., nonpayroll disbursement frauds related to billing schemes, check tampering, false expense reimbursements, and illicit register... View Report |
 Report |
Gadsden Elementary School DistrictMay 7, 2020The District paid employees for time not worked, limited public access to some Board meetings and wasted $65,000 on unnecessary travel, and lacked oversight of transportation program. |
Report Highlights Response |
Crown King Elementary School DistrictMay 1, 2020To control costs and operate as efficiently as possible, the District employed mostly part-time, hourly staff and received some business and student and instruction support services from the... View Report |
Report Highlights Response |
Arizona Department of Education—Empowerment Scholarship Accounts Program—Department needs 21 staff for Program workload, should improve customer service and timely processing of Program applications, and better protect personally identifiable informationApril 10, 2020The Arizona Department of Education’s (Department) Empowerment Scholarship Accounts Program (Program) allows parents or guardians (parents/guardians) of eligible children to receive State... View Report |
Report Highlights Response |
Arizona Department of Agriculture—State Agricultural Laboratory—Department does not track the Lab’s testing costs, limiting its ability to appropriately allocate costs to the Lab’s funding sources, but adhered to State requirements in relocating the LabApril 10, 2020The Arizona Department of Agriculture (Department), State Agricultural Laboratory (Lab) performs a variety of tests, such as food safety, dairy, animal feed, pesticide, fertilizer, seed, and... View Report |
Report Highlights Response |
