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Arizona Department of Child Safety—Caseworker Caseload Standards
Report #: 20-105
Child Safety, Department of
Special Report
July 31, 2020

Best 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... Read More

Arizona Department of Veterans’ Services—Military Family Relief Fund
Report #: 20-104
Veterans Services, Department of
Performance Audit
July 28, 2020

Post-9/11 Advisory Committee and Department used Fund eligibility criteria beyond what statute set, restricting eligibility for financial assistance, and Department inadequately safeguarded Fund... Read More

Arizona Department of Education—Empowerment Scholarship Accounts Program
Report #: 20-103
Education, Department of
Special Audit
April 10, 2020

Department needs 21 staff for Program workload, should improve customer service and timely processing of Program applications, and better protect personally identifiable information.

Arizona Department of Agriculture—State Agricultural Laboratory
Report #: 20-102
Agriculture, Department of
Performance Audit
April 10, 2020

Department does not track the Lab’s testing costs, limiting its ability to appropriately allocate costs to the Lab’s funding sources, but adhered to State requirements in relocating the Lab.

State Board Member Per Diem Compensation and Expense Reimbursements Fiscal Year 2019 Annual Review
Report #: 20-301
-Arizona, State of
Annual Review
April 6, 2020

As required by law, we completed a review of per diem compensation and expense reimbursement payments to members of State boards, commissions, councils, and advisory committees (collectively... Read More

Arizona Board of Examiners of Nursing Care Institution Administrators and Assisted Living Facility Managers
Report #: 20-101
Nursing Care Institutions, Board of Examiners of
Performance Audit
February 25, 2020

Board did not ensure all license/certificate applicants met statutory requirements and timely investigate and adjudicate all complaints.

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
Report #: 19-115
Regents, Board of
Arizona State University, Northern Arizona University, University of Arizona
Performance Audit
October 15, 2019

The Arizona Board of Regents (ABOR) is the governing body of the State’s 3 universities—Arizona State University, Northern Arizona University, and the University of Arizona. Statute authorizes... Read More

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
Report #: 19-114
Fingerprinting, State Board of
Performance Audit
October 2, 2019

The Arizona Board of Fingerprinting (Board) determines good-cause exceptions for individuals whose fingerprint clearance card the Arizona Department of Public Safety has denied or suspended and... Read More

Internal Control and Compliance Reports User Guide
Financial Report User Guides
October 1, 2019

This users guide can help decision-makers identify and understand the important information presented in government internal control and compliance reports.

Financial Report User Guide—State and Local Governments
Financial Report User Guides
October 1, 2019

This users guide can help decision-makers identify and understand the important and useful information presented in government financial reports.

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
Report #: 19-113
Child Safety, Department of
Special Report
September 30, 2019

The Arizona Department of Child Safety (Department) maintains a supply of licensed family foster homes (foster homes) to provide care for children who have been removed from their homes because of... Read More

Department of Economic Security Division of Developmental Disabilities ALTCS Contract September 30, 2019 Financial Report
Economic Security-ALTCS Contract, Department of
Financial Audit, IT Related Findings
September 30, 2019
Department of Economic Security Division of Developmental Disabilities ALTCS Contract September 30, 2019 Financial Audit Highlights
Economic Security-ALTCS Contract, Department of
Financial Audit, IT Related Findings
September 30, 2019
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
Report #: 19-112
Health Services, Department of
Performance Audit
September 26, 2019

The Arizona Department of Health Services (Department) provides and coordinates public health services and programs for the State. Some of the Department’s key responsibilities include regulating... Read More

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
Report #: 19-111
Health Services, Department of
Performance Audit
September 23, 2019

The Arizona State Hospital (State Hospital), a division of the Arizona Department of Health Services (Department), provides long-term inpatient psychiatric treatment to persons with mental... Read More

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
Report #: 19-110
Insurance, Department of
Performance Audit
September 19, 2019

The Arizona Department of Insurance (Department) regulates and monitors insurance companies and professionals operating in Arizona to protect the public and help ensure that these entities comply... Read More

Arizona State Board of Technical Registration—Fraudulent Schemes and Computer Tampering
Board of Technical Registration
Financial Investigation
September 4, 2019

As part of its responsibility to prevent and detect fraud, the Arizona State Board of Technical Registration (Board) took appropriate action by reporting a fraud allegation to us. Our... Read More

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
Report #: 19-109
Health Services, Department of
Performance Audit
August 27, 2019

The Department’s mission is to promote, protect, and improve the health and wellness of individuals and communities in Arizona. The Department reported that it administers over 300 programs, such... Read More

Attorney General's Office Colorado River Land Claims Revolving Fund June 30, 2019 and June 30, 2020 Financial Report
Attorney General, Office of the
Financial Audit
June 30, 2019
Office of the Arizona State Treasurer June 30, 2019 Financial Report
Treasurer, Office of the
Financial Audit
June 30, 2019