State Agencies
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
Report #: 22-113
Economic Opportunity, Arizona Office of
Performance Audit
September 30, 2022
Office provides economic, demographic, and tax research and analysis for the State but lacked documentation of benefits received for payments made to Commerce Authority, and Arizona Finance... Read More
Report #: 22-114
Emergency and Military Affairs, Department of
Performance Audit
September 30, 2022
Department helps coordinate emergency management efforts throughout the State, but did not consistently develop and track corrective actions to address some emergency response deficiencies,... Read More
Report #: 22-110
Dental Examiners, State Board of
Performance Audit
September 29, 2022
Board may not have taken enforcement action consistent with the nature and severity of some complaints’ substantiated violations and did not resolve complaints in a timely manner, potentially... Read More
Report #: 22-111
Arizona Health Care Cost Containment System
Performance Audit
September 29, 2022
AHCCCS reported providing behavioral health services to more than 583,000 members in fiscal year 2021 and has contracted for assessments of its behavioral health performance and various services... Read More
Report #: 22-112
Arizona Health Care Cost Containment System
Performance Audit
September 29, 2022
AHCCCS contracts with health plans to provide healthcare services to members in the State but has not timely investigated fraud or abuse incidents and reviewed health plans, correctly made all... Read More
Report #: 22-109
Deaf and Blind, State School for the
Performance Audit
September 28, 2022
ASDB provides sensory impaired students in the State with educational and support services and has processes for maintaining its campus schools’ accreditation but has not developed a multi-year... Read More
Report #: 22-302
-Arizona, State of
Annual Review
September 12, 2022
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
Report #: 22-107
Parks Board
Performance Audit
August 26, 2022
Board developed standardized State Park system operations guidance and multilevel grant award review process but did not comply with some State cash-handling and conflict-of-interest requirements... Read More
Report #: 22-106
Massage Therapy, Arizona State Board of
Performance Audit
August 10, 2022
Board did not investigate or timely investigate, document, or review all complaints it received; did not issue some initial licenses in accordance with statute and rule; and did not provide some... Read More
Report #: 22-105
Liquor Licenses and Control, Department of
Performance Audit
July 27, 2022
Department did not handle cash receipts as required, comply with some State- and Department-specific conflict-of-interest requirements, investigate all complaints within established time frames,... Read More
Treasurer, Office of the
Financial Audit
June 30, 2022
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 #: 22-104
Naturopathic Physicians Medical Board, State of Arizona
Performance Audit
June 7, 2022
Board issued licenses/certificates we reviewed to qualified applicants within required time frames but did not resolve some complaints in a timely manner, which may impact patient safety, and did... Read More
Report #: 22-103
Arizona Health Care Cost Containment System
Performance Audit
May 11, 2022
AHCCCS terminated health insurance coverage for some Native American children contrary to regulations and failed to timely disenroll members from healthcare coverage who were no longer eligible,... Read More
Report #: 22-102
Optometry, Board of
Performance Audit
April 27, 2022
Board did not comply with some State conflict-of-interest requirements, did not answer or respond to our anonymous phone calls or provide some required information on its website, and licensed... Read More
Report #: 22-301
Secretary of the State, Office of the
Maricopa County, Pima County
Special Audit
March 30, 2022
Pursuant to Laws 2021, Ch. 408, §54, we conducted a special audit of (1) financial and related information of private, nongovernmental grant monies used for Arizona’s 2020 elections by the Arizona... Read More
Citizens Clean Election Commission
Special Review
December 20, 2021
Report #: 21-123
Game and Fish Department
Performance Audit
December 16, 2021
The Arizona Game and Fish Department spent Heritage Fund monies in accordance with statute but did not consider some Heritage Fund operations and maintenance expenses for compliance with statutory... Read More
Leadership Team
Reports
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