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Arizona Department of Child Safety—Caseworker Caseload StandardsJuly 31, 2020Best 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... View Report |
 Report Highlights Response |
Arizona Department of Veterans’ Services—Military Family Relief FundJuly 28, 2020Post-9/11 Advisory Committee and Department used Fund eligibility criteria beyond what statute set, restricting eligibility for financial assistance, and Department inadequately safeguarded Fund... View Report |
Report Highlights Response - Arizona Department of Veterans’ Services Response - Post-9/11 Military Family Relief Advisory Committee |
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 its 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 |
