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Arizona Auditor General Publications Issued September 2024

Performance audits and sunset reviews

Date Report # Title Entity Type Legislative Districts
09/30/2024 24-112 Arizona Board of Osteopathic Examiners in Medicine and Surgery—Sunset Review State Agencies All
09/30/2024 24-111 Arizona Board of Respiratory Care Examiners—Sunset Review State Agencies All
09/27/2024 24-110 Arizona Board of Executive Clemency—Sunset Review State Agencies All
09/19/2024 24-109 Arizona Department of Insurance and Financial Institutions—Sunset Review State Agencies All
09/12/2024 24-108 Arizona Board of Behavioral Health Examiners—Sunset Review State Agencies All
09/03/2024 24-107 Arizona Governor’s Regulatory Review Council—Sunset Review State Agencies All

Followups

Follow-Up Date Report # Title Entity Type Legislative Districts
09/12/2024 23-114 Examining the Delivery of Services to Vulnerable Adults in the Arizona Adult Protective Services System State Agencies All
09/12/2024 22-101 Pima Association of Governments Regional Transportation Authority Plan Counties 16, 17, 18, 19, 20, 21, 23
09/11/2024 20-207 Cochise Elementary School District School Districts 19
09/30/2024 20-108 Arizona Department of Agriculture State Agencies All
09/30/2024 20-107 Arizona Department of Agriculture—Key Regulatory Responsibilities State Agencies All
09/30/2024 20-102 Arizona Department of Agriculture—State Agricultural Laboratory State Agencies All
09/23/2024 19-106 Arizona Department of Revenue—Sunset Factors—Department did not comply with all conflict-of-interest requirements, ensure it collected and reported all State income taxes, and plan for eventual replacement of its main IT system State Agencies All

Financial investigations and alerts

None issued during the month

Financial and federal compliance audits

Date Related Report Post Date Report # Title Entity Type Legislative Districts
09/30/2024 06/14/2025 Department of Economic Security Division of Developmental Disabilities ALTCS Contract / September 30, 2024 / Annual Financial Related Report State Agencies All
06/30/2023 09/30/2024 Yavapai County / June 30, 2023 / Expenditure Limitation Report Counties 1, 28
06/30/2021 09/24/2024 Apache County / June 30, 2021 / Annual Financial Related Reports Counties 6
06/30/2022 09/16/2024 Graham County Community College District / June 30, 2022 / Expenditure Limitation Report Community Colleges 6, 19
06/30/2024 09/11/2024 Arizona University System / June 30, 2024 / Full-Time Equivalent Student Enrollment Report Universities All
06/30/2023 09/09/2024 Graham County Community College District / June 30, 2023 / Annual Financial Related Reports Community Colleges 6, 19
06/30/2023 09/05/2024 Gila County Provisional Community College District / June 30, 2023 / Annual Financial Related Reports Community Colleges 6, 7

Accountability reviews

Date Title Entity Type Legislative Districts
09/23/2024 Maricopa County Regional School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) School Districts 1, 2, 3, 4, 5, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 22, 23, 24, 25, 26, 27, 28, 29, 30
09/19/2024 Ganado Unified School District—Notice to the State Board of Education—Still in Noncompliance with the Uniform System of Financial Records for Arizona School Districts (USFR) School Districts 6
09/18/2024 McNary Elementary School District—Notice to the State Board of Education—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) School Districts 6
09/18/2024 Naco Elementary School District—Notice to the State Board of Education—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) School Districts 21
09/19/2024 Young Elementary School District—Notice to the State Board of Education—Still in Noncompliance with the Uniform System of Financial Records for Arizona School Districts (USFR) School Districts 7
09/18/2024 Bowie Unified School District—No Longer in Noncompliance with the Uniform System of Financial Records for Arizona School Districts (USFR) School Districts 19
09/04/2024 Elfrida Elementary School District—Not in Compliance with the Uniform System of Financial Records for Arizona School Districts (USFR) School Districts 19

Special audits/reviews

None issued during the month