State Agencies
Review of the Attorney General’s Office use of anti-racketeering monies deposited in the Anti-racketeering Revolving Fund in fiscal years 2023 and 2024
The Board regularly expanded complaint investigations by subpoenaing information unrelated to complaint allegations, potentially resulting in unwarranted disciplinary actions and lengthy complaint investigations; did not always apply its statutes and...
None of the school emergency operations plans (EOPs) we reviewed fully met the State’s EOP Minimum Standards and none of the schools we reviewed had fully implemented and tested their...
Department inadequately oversaw affordable housing projects we reviewed, including paying grantees more than $8.1 million without verifying that expenses were adequately supported and for allowable purposes such as delivering needed...
Department committed nearly $1.26 billion toward affordable housing issues in the State in fiscal year 2023 but lacks a comprehensive process to evaluate program performance, limiting its ability to ensure...
The Board issued licenses to qualified applicants we reviewed, but did not timely do so, potentially delaying applicants’ ability to work or impacting the availability of practitioners to treat patients...
Board timely issued initial and renewal licenses, but did not timely resolve complaints, consistently suspend licenses for violations involving imminent public health, safety, or welfare concerns, or verify some applicants...
Board took steps to meet some statutory responsibilities we reviewed, including sending victim notifications within statutory time frames, but did not comply with some State conflict-of-interest requirements, increasing the risk...
Department took steps to meet some statutory responsibilities but did not consistently determine if licensee violations were corrected and lacked documented explanations for some enforcement actions, increasing risk of future...
Board complied with statutory and rule requirements related to its objective and purposes for 3 areas we reviewed but did not timely resolve complaints, potentially affecting patient safety, and charged...
The Council has taken steps to meet some statutory responsibilities we reviewed but did not always notify agencies as required of 5-year review report deadlines, increasing the risk that ineffective...
Department has implemented some extended foster care success coaching program requirements but needs to improve its program planning and contractor monitoring; and has not consistently developed youth transition plans or...
Department released 79 of 80 inmates we reviewed within earned release time frames but did not release 14 inmates to the transition program 3 months early and did not timely...
The Arizona State Treasurer receives annual financial and compliance audits:
- Annual Financial Report includes our audit opinion on the reported financial information’s reliability.
- Report on Internal Control and on Compliance...
Board has taken steps to meet some statutory responsibilities, but has not ensured the accuracy of student enrollment projections or reviewed consistent information when approving districts’ square footage reduction requests...
As required by law, we conducted a review of per diem compensation and expense reimbursement payments to members of State boards, commissions, councils, and advisory committees (collectively referred to as...
Department’s agricultural leasing process does not fully align with recommended practices; its agricultural leases including with Fondomonte are below market rates and do not require reporting of or payment for...
Although several State agencies, other public entities, and nonprofit organizations have roles and responsibilities related to Arizona’s adult protective services system, the primary agency and program responsible for protecting vulnerable...