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Arizona State Board of Dispensing Opticians

Arizona State Board of Dispensing Opticians

Board has generally met its statutory objective and purpose but should ensure that dispensing optician license applicants submit required lawful presence documentation, provide written notice of application deficiencies to license applicants, and periodically review the appropriateness of its fees

Joseph City Unified School District

Joseph City Unified School District—Criminal Indictment—Theft and Misuse of Public Monies

As part of their responsibility to prevent and detect fraud, Joseph City Unified School District (District) officials took appropriate action by reporting to us an allegation of financial misconduct by former high school attendance secretary Tonnie Pugh. Our investigation revealed that from July 2011...

Mingus Union High School District

Mingus Union High School District

District did not ensure all monies that should have been collected through its bookstore were collected and deposited; did not adequately protect its sensitive computerized data; and produced more meals than it served, resulting in an estimated $32,400 of wasteful spending

Arizona Sports and Tourism Authority

Arizona Sports and Tourism Authority

Authority distributed some revenues inconsistent with statutory requirements, discontinued a key Stadium management oversight practice and did not document other oversight practices, and did not receive enough tourism revenues to meet all statutorily required distributions.

Arizona Board of Funeral Directors and Embalmers

Arizona Board of Funeral Directors and Embalmers

Board licensed/registered applicants without ensuring they met key public protection requirements and did not properly perform funeral establishment and crematory inspections or perform some of these inspections within the required time frame.

Cochise Elementary School District

Cochise Elementary School District

District needs to improve its oversight of its transportation program and potentially harmful surplus equipment to ensure student safety, and District’s high food costs and low meal prices cost it about $14,000

Quartzsite Elementary School District

Quartzsite Elementary School District

District continued to operate 1 of its schools even though it posed significant safety concerns to students and staff and is not meeting the requirements of the State-mandated school improvement program designed to improve student achievement

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.

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Arizona State Board of Dispensing Opticians

November 18, 2020

Board has generally met its statutory objective and purpose but should ensure that dispensing optician license applicants submit required lawful presence documentation, provide written notice of... View Report

PDF icon ReportPDF icon HighlightsPDF icon Response

Joseph City Unified School District—Criminal Indictment—Theft and Misuse of Public Monies

November 16, 2020

As part of their responsibility to prevent and detect fraud, Joseph City Unified School District (District) officials took appropriate action by reporting to us an allegation of financial... View Report

PDF icon Report

Arizona Sports and Tourism Authority

November 6, 2020

Authority distributed some revenues inconsistent with statutory requirements, discontinued a key Stadium management oversight practice and did not document other oversight practices, and did not... View Report

PDF icon ReportPDF icon HighlightsPDF icon Response

Mingus Union High School District

November 6, 2020

District did not ensure all monies that should have been collected through its bookstore were collected and deposited; did not adequately protect its sensitive computerized data; and produced more... View Report

PDF icon ReportPDF icon HighlightsPDF icon Response

Arizona Board of Funeral Directors and Embalmers

November 5, 2020

Board licensed/registered applicants without ensuring they met key public protection requirements and did not properly perform funeral establishment and crematory inspections or perform some of... View Report

PDF icon ReportPDF icon HighlightsPDF icon Response