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State Agencies

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State of Arizona Corporation Commission Procedural Review as of April 23, 2018
Report #: 18-301
Corporation Commission
Procedural Review
April 23, 2018
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
Report #: 18-103
Child Safety, Department of
Performance Audit, Special Report
March 22, 2018

Arizona Department of Child Safety—Arizona Families F.I.R.S.T. (Families in Recovery Succeeding Together) or the AFF program—The AFF program provides a continuum of community-based substance abuse... Read More

Arizona’s Universities—Student Success—Universities have established goals and designed strategies to improve student retention and graduation rates, and can enhance these efforts by consistently evaluating strategies and improving strategic plans
Report #: 18-102
Regents, Board of
Arizona State University, Northern Arizona University, University of Arizona
Performance Audit
March 20, 2018

The State’s universities—Arizona State University (ASU), Northern Arizona University (NAU), and the University of Arizona (UA)—have established goals and appropriate strategies for improving... Read More

Arizona's Universities—Fee-Setting Processes—ABOR and the universities have established some fee-setting processes consistent with best practices but should further enhance their processes
Report #: 18-101
Regents, Board of
Arizona State University, Northern Arizona University, University of Arizona
Performance Audit
January 19, 2018

Although the Arizona Board of Regents (ABOR) and the State’s universities—Arizona State University (ASU), Northern Arizona University (NAU), and the University of Arizona (UA)—have established... Read More

Arizona Commission for Postsecondary Education—Commission should further strengthen Arizona Family College Savings Program (529 program) oversight and better protect its confidential and sensitive electronic data
Report #: 17-113
Postsecondary Education, Commission for
Performance Audit
December 21, 2017

The Arizona Commission for Postsecondary Education (Commission) administers the Arizona Family College Savings Program (529 program), which is a tax-advantaged college savings program that allows... Read More

State Board Member Per Diem Compensation and Expense Reimbursements Fiscal Year 2016 Annual Review
Report #: 17-306
-Arizona, State of
Annual Review
November 2, 2017

The Office of the Auditor General has completed a review of per diem compensation and expense reimbursement payments to members of state boards, commissions, councils and advisory committees (... Read More

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
Report #: 17-111
Child Safety, Department of
Performance Audit, Special Report
September 29, 2017

The Department’s agency-wide turnover was 28.7 percent in fiscal year 2017, with turnover for five positions (case aides, caseworkers, program supervisors, program managers, and Office of Child... Read More

Arizona Department of Economic Security—Sunset Factors
Report #: 17-110
Economic Security, Department of
Performance Audit
September 19, 2017

This report provides information on 12 of the sunset factors the Legislature is to consider in determining whether to continue or terminate the Arizona Department of Economic Security (Department... Read More

Arizona Department of Economic Security—Division of Developmental Disabilities
Report #: 17-109
Developmental Disabilities, Division of, Economic Security, Department of
Performance Audit
September 19, 2017

The Arizona Department of Economic Security’s Division of Developmental Disabilities (Division) provides diverse services to individuals with developmental disabilities, based on their eligibility... Read More

Arizona School Facilities Board—Board should improve its school district facility renovation and repair project eligibility assessment, award, and oversight practices, and its information technology database management
Report #: 17-108
School Facilities Board
IT Related Findings, Performance Audit
September 15, 2017

The Arizona School Facilities Board (Board) provides state monies to public school districts (school districts) for statutorily eligible new construction, renovation, and repair projects for... Read More

Arizona Medical Board—Board issued licenses to qualified applicants and appropriately resolved complaints, but should ensure renewal applicants comply with continuing medical education requirements and continue to improve complaint resolution timeliness
Report #: 17-107
Medical Board
Performance Audit
August 10, 2017

The Arizona Medical Board (Board) regulates the practice of medicine in the State by licensing allopathic physicians (MDs); investigating and resolving complaints against licensees; providing... Read More

Office of the Arizona State Treasurer June 30, 2017 Financial Report
Treasurer, Office of the
Financial Audit
June 30, 2017
Office of the Arizona State Treasurer June 30, 2017 Report on Internal Control and on Compliance
Treasurer, Office of the
Financial Audit
June 30, 2017
Office of Arizona State Treasurer June 30, 2017 Financial Highlights
Treasurer, Office of the
Financial Audit
June 30, 2017
Department of Economic Security Division of Developmental Disabilities ALTCS June 30, 2017 Financial Audit Highlights
Economic Security, Department of
Financial Audit
June 30, 2017
Department of Economic Security Division of Developmental Disabilities ALTCS June 30, 2017 Financial Report
Economic Security, Department of
Financial Audit, IT Related Findings
June 30, 2017
State of Arizona June 30, 2017 Financial Report
-Arizona, State of
Financial Audit
June 30, 2017
State of Arizona June 30, 2017 Single Audit
-Arizona, State of
Financial Audit, IT Related Findings, Single Audit
June 30, 2017
State of Arizona June 30, 2017 Financial and Single Audit Highlights
-Arizona, State of
Financial Audit, Single Audit
June 30, 2017
Arizona Foster Care Tuition Waiver Pilot Programs—Programs have helped recipients attend college, but the Programs’ data management and implementation need improvement
Report #: 17-106
Cochise County Community College District, Coconino County Community College District, Graham County Community College District, Maricopa County Community College District, Mohave County Community College District, Navajo County Community College District, Pima County Community College District, Pinal County Community College District, Yavapai County Community College District, Yuma/La Paz Counties Community College District
Regents, Board of
Arizona State University, Northern Arizona University, University of Arizona
Performance Audit
June 29, 2017

The Legislature enacted statutes in 2013 requiring the Arizona Board of Regents (ABOR) and each community college district in Arizona to establish a pilot program (Programs) to waive tuition and... Read More