State Agencies
Report #: 23-116
Arizona Commerce Authority
Performance Audit
September 29, 2023
ACA manages various business incentives; spent more than $2.4 million hosting 5 private CEO Forums, reportedly to market Arizona to companies; and is at increased risk of fraud and waste of public... Read More
Report #: 23-114
Arizona Health Care Cost Containment System, Economic Security, Department of, Health Services, Department of
Special Report
September 29, 2023
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... Read More
Report #: 23-115
Child Safety, Department of
Performance Audit
September 29, 2023
Department has processes for key responsibilities, such as assessing child safety in response to abuse/neglect reports, but did not consistently provide timely and quality court reports or ensure... Read More
Report #: 23-113
Child Safety, Department of
Performance Audit
September 28, 2023
Department problems related to investigating, taking enforcement action against, and monitoring licensed out-of-home care providers could result in risky or unhealthy environments for children in... Read More
Report #: 23-112
Foster Care Review Board
Performance Audit
September 27, 2023
FCRB reviewed cases of children in out-of-home care within required time frames and judges reported some information in FCRB’s local board reports provided for child dependency case reviews is... Read More
Report #: 23-111
Charter Schools, State Board for
Performance Audit
September 26, 2023
Board has implemented several processes for overseeing charter holders’ academic, financial, and operational performance, but its financial framework does not always identify charter holders’... Read More
Report #: 23-109
Public Safety Personnel, Corrections Officer, and Elected Officials' Retirement
Performance Audit
September 22, 2023
System and Legislature have taken various steps to improve pension plans’ sustainability and ability of public safety and corrections officers’ pension plans to meet retirement obligations for... Read More
Report #: 23-110
Transportation, Department of
Performance Audit
September 22, 2023
Department developed processes to meet various statutory responsibilities but failed to fully address fraud and security incidents, potentially not notifying affected customers and not recovering... Read More
Report #: 23-108
Forestry and Fire Management, Department of
Performance Audit
September 20, 2023
Department has not established statutorily required fire safety inspection program, implemented recommendations to help Arizona communities with wildfire planning, or developed complaint-handling... Read More
Report #: 23-107
Administration, Department of
Performance Audit
September 19, 2023
Department has established processes or taken steps to meet various statutory responsibilities to provide centralized support services for State government operations but has not implemented some... Read More
Report #: 23-106
Transportation, Department of
Performance Audit
August 25, 2023
MVD failed to timely inspect some contracted CDL providers and examiners and did not consistently take remedial action to address inspection violations, potentially jeopardizing the safety of... Read More
Report #: 23-105
Transportation, Department of
Performance Audit
August 24, 2023
MVD failed to ensure authorized third-party companies consistently issued vehicle titles, driver licenses, and identification cards only to qualified and/or authorized individuals/entities,... Read More
Report #: 23-104
Administration, Department of
Performance Audit
July 21, 2023
ASET has provided insufficient oversight of IT projects, decreasing its ability to identify projects at risk of failing and hindering critical State agency functions, and did not always ensure... Read More
Report #: 23-103
Corrections, Department of
Special Report
July 20, 2023
Department released 122 of 123 inmates we reviewed within earned release time frames but did not release some inmates 3 months early and did not comply with some reporting requirements; and... Read More
Report #: 23-102
Child Safety, Department of
Performance Audit
July 5, 2023
Department did not provide some documents for local board case reviews because of AOC and Department issues, and some caseworkers did not attend case reviews, impacting boards’ ability to review... Read More
Treasurer, Office of the
Financial Audit
June 30, 2023
The Arizona State Treasurer receives annual financial and compliance audits:
Annual Financial Report includes our audit opinion on the reported financial information... Read More
Report #: 23-403
Education, Department of
Financial Investigation
June 12, 2023
As part of their responsibility to prevent and detect fraud, Arizona Department of Education (Department) officials took appropriate action by reporting to us alleged... Read More
Report #: 23-101
Attorney General, Office of the
Special Review
January 31, 2023
Review of Office’s use of anti-racketeering monies in fiscal years 2021 and 2022 did not identify improper use, but Office made error when processing procurement documents for 1 transaction and... Read More
Report #: 22-303
-Arizona, State of
Special Report
November 29, 2022
Since March 2020, early in the COVID-19 pandemic, and through September 2022, the federal government has allocated through various acts $77.8 billion to the State of Arizona and its local... Read More
Economic Security-ALTCS Contract, Department of
Financial Audit, IT Related Findings
September 30, 2022
Leadership Team
Reports
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