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All Performance Audits

2023
Report # Follow-Up Date
23-210 Heber-Overgaard Unified School District (December 2023)
23-209 Sanders Unified School District (December 2023)
23-208 Morristown Elementary School District (December 2023)
Arizona School district financial risk analysis—December 2023—Analysis and Data File (December 2023)
23-207 Cobre Valley Institute of Technology (December 2023)
Followup—Arizona school districts’ and charter schools’, and ADE’s discretionary, COVID-19 federal relief spending—in fiscal year 2022 and in total through June 30, 2022 (Originally issued January 1, 2023) (November 2023)
23-206 Owens-Whitney Elementary School District (October 2023)
23-205 Ganado Unified School District (October 2023)
23-114 Examining the Delivery of Services to Vulnerable Adults in the Arizona Adult Protective Services System (September 2023)
23-204 Northern Arizona Vocational Institute of Technology (September 2023)
23-203 Aguila Elementary School District (August 2023)
23-103 Arizona Department of Corrections, Rehabilitation & Reentry—Annual Compliance Review of Specific Statutory and Policy Requirements (July 2023)
23-202 Coconino Association for Vocations, Industry and Technology (June 2023)
Arizona School District Spending—Fiscal Year 2022—Analysis and data file (March 2023)
Arizona School District Financial Risk Analysis—December 2022—Analysis and data file (January 2023)
23-201 Hyder Elementary School District (January 2023)
2020
Report # Follow-Up Date
20-211 Saddle Mountain Unified School District (December 2020)
20-113 Arizona Department of Child Safety—Caseworker Caseload Reporting (December 2020)
Arizona School District Financial Risk Analysis—December 2020—Analysis and data file (December 2020)
20-210 Vernon Elementary School District (December 2020)
20-209 Career and Technical Education Districts (CTEDs) (November 2020)
20-208 Mingus Union High School District (November 2020)
20-207 Cochise Elementary School District (October 2020)
20-206 Quartzsite Elementary School District (October 2020)
20-205 Hackberry Elementary School District (October 2020)
20-105 Arizona Department of Child Safety—Caseworker Caseload Standards (July 2020)
20-204 Gadsden Elementary School District (May 2020)
20-203 Crown King Elementary School District (May 2020)
20-103 Arizona Department of Education—Empowerment Scholarship Accounts Program (April 2020)
20-202 Topock Elementary School District (March 2020)
20-201 Arizona School District Spending - Fiscal Year 2019 - Report and Data File (March 2020)
2019
Report # Follow-Up Date
19-212 Sunnyside Unified School District (December 2019)
19-211 Douglas Unified School District (December 2019)
19-210 Continental Elementary School District (November 2019)
19-113 Arizona Department of Child Safety—Foster Home Recruitment, Licensure, Use, and Retention—Department engages in recommended recruitment practices but foster parent feedback indicates a need for improved customer service and more information about children (September 2019)
19-209 Santa Cruz Elementary School District (September 2019)
19-208 Wellton Elementary School District (September 2019)
19-207 Camp Verde Unified School District (September 2019)
19-206 Solomon Elementary School District (July 2019)
19-205 Parker Unified School District (June 2019)
19-105 Arizona School Facilities Board—Building Renewal Grant Fund—Board can better ensure timely project completion and payments to districts, Board member compliance with conflict-of-interest laws, and district compliance with State procurement requirements (June 2019)
19-204 Naco Elementary School District (March 2019)
19-203 Arizona School District Spending - Fiscal Year 2018 - Report and Data File (March 2019)
19-202 Peach Springs Unified School District (January 2019)
19-201 Bonita Elementary School District (January 2019)
2018
Report # Follow-Up Date
18-211 Mesa Unified School District (December 2018)
18-210 Bullhead City Elementary School District (November 2018)
18-209 Sentinel Elementary School District (October 2018)
18-208 Arlington Elementary School District (September 2018)
18-207 San Fernando Elementary School District (August 2018)
18-206 Paloma Elementary School District (June 2018)
18-205 Mobile Elementary School District (April 2018)
18-103 Arizona Department of Child Safety—Arizona Families F.I.R.S.T.—Department’s contracted substance abuse program incorporates best practices in its design, and Department has implemented controls to oversee contractors’ compliance with program requirements (March 2018)
18-204 Tucson Unified School District (March 2018)
18-203 Arizona School District Spending - Fiscal Year 2017 - Report and Data File (March 2018)
18-202 Roosevelt Elementary School District (February 2018)
18-201 Red Mesa Unified School District (January 2018)
2017
Report # Follow-Up Date
17-214 Holbrook Unified School District (December 2017)
17-112 Central Arizona Water Conservation District—District collects and spends revenues in accordance with legal requirements and/or policies, has established various financial reserves, and operates the Central Arizona Groundwater Replenishment District (December 2017)
17-213 Piñon Unified School District (December 2017)
17-212 Joint Technical Education Districts (October 2017)
17-111 Arizona Department of Child Safety—Staff Retention, Recruitment, and Training—Department should continue its efforts to improve staff retention, recruit and hire best fit job applicants, and strengthen staff training (September 2017)
17-211 Altar Valley Elementary School District (September 2017)
17-210 Tuba City Unified School District (July 2017)
17-209 Blue Ridge Unified School District (July 2017)
17-208 Yuma Union High School District (June 2017)
17-207 Palominas Elementary School District (June 2017)
17-206 Eloy Elementary School District (May 2017)
17-205 Cañon Elementary School District (April 2017)
17-204 Arizona School District Spending - Fiscal Year 2016 (March 2017)
17-203 Congress Elementary School District (February 2017)
17-202 Yarnell Elementary School District (February 2017)
17-201 Colorado City Unified School District (January 2017)
17-102 Arizona Department of Child Safety—Administrative Staffing Level—Department’s administrative staffing level appears reasonable compared to other agencies reviewed, and it has implemented a reasonable process for estimating administrative staffing needs (January 2017)
2016
Report # Follow-Up Date
16-212 Nogales Unified School District (November 2016)
16-211 Show Low Unified School District (November 2016)
16-210 Skull Valley Elementary School District (November 2016)
16-110 Arizona Department of Child Safety—Permanency Practices—Department should improve its provision of information to the juvenile courts and Foster Care Review Board and implement its plans to further improve other permanency practices and outcomes (September 2016)
16-209 Bouse Elementary School District (September 2016)
16-208 Fredonia-Moccasin Unified School District (August 2016)
16-108 Arizona Early Childhood Development and Health Board (First Things First) (August 2016)
16-207 Snowflake Unified School District (August 2016)
16-206 Littlefield Unified School District (August 2016)
16-205 Page Unified School District (August 2016)
16-204 Kyrene Elementary School District (June 2016)
16-203 Peoria Unified School District (May 2016)
16-102 Arizona Department of Child Safety—Department Should Adopt Common Implementation Practices from Other Jurisdictions As It Moves Forward with Implementing a New Differential Response System (March 2016)
16-202 Arizona School District Spending (Classroom Dollars) Fiscal Year 2015 (March 2016)
16-201 Kirkland Elementary School District (February 2016)
2015
Report # Follow-Up Date
15-216 Whiteriver Unified School District (December 2015)
15-215 Littleton Elementary School District (December 2015)
15-214 Hillside Elementary School District (November 2015)
15-213 Riverside Elementary School District (October 2015)
15-212 Maricopa Unified School District (October 2015)
15-118 Arizona Department of Child Safety—Department Assesses Child Safety and Risk Using Common Factors or Accepted Approaches, but Needs to Improve Critical Aspects of Its Child Safety and Risk Assessment Process (September 2015)
15-211 Safford Unified School District (September 2015)
15-210 Santa Cruz Valley Unified School District (September 2015)
15-209 Tolleson Elementary School District (August 2015)
15-208 Wenden Elementary School District (June 2015)
15-207 Kayenta Unified School District (May 2015)
15-206 Scottsdale Unified School District (May 2015)
15-205 Osborn Elementary School District (April 2015)
15-204 Payson Unified School District (March 2015)
15-101 Arizona Department of Child Safety—Compared to National Averages, Arizona’s Number of Child Abuse or Neglect Reports Has Been Similar or Higher and Its Substantiation Rate Lower, and the Office of Child Welfare Investigations Is Unique Among States (March 2015)
15-203 Arizona School District Spending (Classroom Dollars) Fiscal Year 2014 (February 2015)
15-202 Isaac Elementary School District (February 2015)
15-201 Fowler Elementary School District (January 2015)
2014
Report # Follow-Up Date
14-209 Winslow Unified School District (December 2014)
14-208 St. David Unified School District (December 2014)
14-107 Arizona Department of Child Safety - Children Support Services - Emergency and Residential Placements (October 2014)
14-207 Salome Consolidated Elementary School District (October 2014)
14-206 Window Rock Unified School District (September 2014)
14-205 Duncan Unified School District (August 2014)
14-204 Chinle Unified School District (June 2014)
14-203 Laveen Elementary School District (May 2014)
14-202 Clifton Unified School District (April 2014)
14-101 Arizona Department of Economic Security - Children Support Services - Transportation Services (March 2014)
14-201 Arizona School District Spending (Classroom Dollars) Fiscal Year 2013 (February 2014)
2013
Report # Follow-Up Date
13-14 Double Adobe Elementary School District (December 2013)
13-13 Pearce Elementary School District (December 2013)
13-12 McNeal Elementary School District (December 2013)
13-14 Review of Selected State Practices for Information Technology Procurement (November 2013)
13-11 Paradise Valley Unified School District (October 2013)
CPS-1301 Arizona Department of Economic Security - Children Support Services - Foster Home Recruitment-Related Services Contracts (October 2013)
13-10 Kingman Unified School District (September 2013)
13-09 Elfrida Elementary School District (September 2013)
13-08 Patagonia Elementary and Union High School Districts (September 2013)
13-07 Colorado River Union High School District (August 2013)
13-06 Chino Valley Unified School District (June 2013)
13-05 Pomerene Elementary School District (May 2013)
13-04 Fort Thomas Unified School District (May 2013)
13-03 Bicentennial Union High School District (March 2013)
13-02 Ash Creek Elementary School District (March 2013)
13-01 Arizona School District Spending (Classroom Dollars) Fiscal Year 2012 (March 2013)
2012
Report # Follow-Up Date
12-13 Queen Creek Unified School District (October 2012)
12-12 Vail Unified School District (August 2012)
12-11 Ray Unified School District (August 2012)
12-10 Hayden-Winkelman Unified School District (August 2012)
12-09 Marana Unified School District (August 2012)
12-08 Fountain Hills Unified School District (July 2012)
12-07 Humboldt Unified School District (July 2012)
12-06 Cave Creek Unified School District (June 2012)
12-05 Prescott Unified School District (June 2012)
12-04 Higley Unified School District (May 2012)
12-03 Santa Cruz Valley Union High School District (May 2012)
12-02 Arizona School District Spending (Classroom Dollars) Fiscal Year 2011 (March 2012)
12-01 Flowing Wells Unified School District (February 2012)
11-14 Picacho Elementary School District (January 2012)
2011
Report # Follow-Up Date
11-13 Superior Unified School District (December 2011)
11-12 Casa Grande Elementary School District (December 2011)
11-11 Oracle Elementary School District (September 2011)
11-10 Morenci Unified School District (August 2011)
11-09 Gila Bend Unified School District (August 2011)
11-08 Thatcher Unified School District (June 2011)
11-07 Ajo Unified School District (June 2011)
11-06 Arizona English Language Learner Program (June 2011)
11-05 Antelope Union High School District (June 2011)
11-04 Coolidge Unified School District (May 2011)
11-03 Pima Unified School District (April 2011)
11-02 Balsz Elementary School District (March 2011)
11-01 Arizona School District Spending (Classroom Dollars) Fiscal Year 2010 (March 2011)
2010
Report # Follow-Up Date
10-18 Cartwright Elementary School District (December 2010)
10-17 Clarkdale-Jerome Elementary School District (December 2010)
10-16 Beaver Creek Elementary School District (December 2010)
10-15 Cottonwood-Oak Creek Elementary School District (November 2010)
10-14 Pendergast Elementary School District (November 2010)
10-13 Florence Unified School District (October 2010)
10-12 Palo Verde Elementary School District (October 2010)
10-11 J.O. Combs Unified School District (August 2010)