As required by law, we completed our biennial review of the Attorney General’s Office use of Anti-racketeering Revolving Fund monies for fiscal years 2019 and 2020. We did not identify any... Read More
Although the Department has various practices that can help ensure the reliability of the underlying data it uses to calculate caseloads for 3 public reports, its method for calculating caseloads... Read More
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... Read More
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... Read More
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... Read More
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... Read More
Department did not comply with all statutory conflict-of-interest requirements and effectively safeguard its IT systems and sensitive data
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... Read More
Board did not fulfill several regulatory responsibilities, base its fees on the cost of providing services, enforce compliance with State Controlled Substances Prescription Monitoring Program (... Read More
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
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
The Arizona State Treasurer receives annual financial and compliance audits:
Annual Financial Report includes our audit opinion on the reported financial information... Read More
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.
Department needs 21 staff for Program workload, should improve customer service and timely processing of Program applications, and better protect personally identifiable information.
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
Board did not ensure all license/certificate applicants met statutory requirements and timely investigate and adjudicate all complaints.
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
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
This users guide can help decision-makers identify and understand the important information presented in government internal control and compliance reports.
This users guide can help decision-makers identify and understand the important and useful information presented in government financial reports.
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