Crown King Elementary School District
Arizona Department of Agriculture—State Agricultural Laboratory
Topock Elementary School District
Arizona Board of Examiners of Nursing Care Institution Administrators and Assisted Living Facility Managers
Sunnyside Unified School District
Douglas Unified School District
Performance Audit and Financial Analysis of the Rio Nuevo Multipurpose Facilities District, 2019
Continental Elementary School District
Arizona Board of Regents—Commercial Real Estate—ABOR lacks comprehensive property information and guidance to implement real estate policies, and operation of some ABOR property lacked oversight and accountability
Arizona Board of Fingerprinting—Board granted or denied most good-cause and central registry exceptions we reviewed in accordance with statute and rule but should ensure it collects all required application materials
Arizona Department of Health Services—Department failed to investigate or timely investigate some long-term care facility complaints, did not comply with some conflict-of-interest requirements, and has some gaps in 4 IT security areas
Santa Cruz Elementary School District
Arizona Department of Health Services—Arizona State Hospital—State Hospital has not fully evaluated assault-reduction strategies but has established processes for patient admission, ensuring patients receive prescribed treatment, and reporting incidents
Arizona Department of Insurance—Department’s process to prioritize fraud referrals for investigation lacks important components and practices for managing conflicts of interest increase risk of nondisclosure
Wellton Elementary School District
Camp Verde Unified School District
Arizona Department of Health Services—Procurement and Contract Monitoring—Department did not follow some procurement requirements and paid for some services without ensuring they were provided and contract requirements were met
Solomon Elementary School District
Gila County Transportation Excise Tax—County, city, and most towns used excise tax monies for highway and street purposes, but Miami did not always use excise tax monies appropriately
Parker Unified School District