State Agencies
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
Report #: 21-302
-Arizona, State of
Special Report
October 29, 2021
Since March 2020, early in the COVID-19 pandemic, and through October 2021, the federal government has allocated through various acts $74.9 billion to the State of Arizona and its local... Read More
Report #: 21-121
Juvenile Corrections, Department of
Performance Audit
October 1, 2021
Department has not assessed fidelity for some treatment intervention components, implemented some treatment programming recommended improvements, and tracked a comprehensive set of outcome... Read More
Report #: 21-122
Juvenile Corrections, Department of
Performance Audit
October 1, 2021
Department has established processes for the statutory responsibilities we reviewed, including assessing youths’ educational needs, but had deficiencies in some processes, including not always... Read More
Report #: 21-119
Corrections, Department of
Performance Audit
September 30, 2021
Department met some statutory objectives and purposes in the areas we reviewed, but did not release all inmates approved for the transition program 3 months early in 2020 and lacked a reliable... Read More
Report #: 21-120
Public Safety, Department of
Performance Audit
September 30, 2021
Department has met some of its statutory objectives and purposes but did not include information on the sex offender website for some offenders and included information it should not have for... Read More
Economic Security-ALTCS Contract, Department of
Financial Audit, IT Related Findings
September 30, 2021
Report #: 21-118
Corrections, Department of
Performance Audit
September 29, 2021
Department did not provide 3 of 4 programs we reviewed to most inmates who needed them, and many inmates who were enrolled in the programs did not complete them, impacting reduced recidivism and... Read More
Report #: 21-116
Environmental Quality, Department of
Performance Audit
September 28, 2021
Department has not developed all required aquifer water quality standards, conducted key ongoing groundwater monitoring of the State’s aquifers, monitored for agricultural pesticides in... Read More
Report #: 21-117
Environmental Quality, Department of
Performance Audit
September 28, 2021
Department met its statutory objective and purpose in some areas we reviewed but had not complied with State conflict-of-interest requirements and did not fully implement some key information... Read More
Report #: 21-115
Water Infrastructure Finance Authority
Performance Audit
September 27, 2021
WIFA has established processes and provides financial assistance for basic water infrastructure in Arizona. Since its inception, WIFA has used federal capitalization grants, bond issuances, and... Read More
Report #: 21-114
Tourism, Office of
Performance Audit
September 24, 2021
Office met some of its statutory objective and purpose, but did not comply with some State requirements for spending public monies for promotional activities we reviewed, accounting for some... Read More
Report #: 21-113
Child Safety, Department of
Performance Audit
September 24, 2021
Department’s practices for classifying and locating children missing from care are generally consistent with recommended practices, but caseworkers did not always comply with documentation... Read More
Report #: 21-112
School Facilities Board
Performance Audit
September 23, 2021
Board has established processes for meeting some of its statutory responsibilities, but has not inspected school district buildings, ensured the accuracy of some school facility square footage... Read More
Report #: 21-111
Nursing, Board of
Performance Audit
September 22, 2021
Board generally issued licenses/certificates we reviewed in accordance with statute and rule but did not resolve some complaints in a timely manner, which may affect patient safety; remit all... Read More
Report #: 21-405
Education, Department of
Valley Academy for Career and Technology Education
Financial Investigation
September 22, 2021
We received an allegation of financial misconduct by Dennis Fiscus, former Department Career and Technical Education programs of study director, and Lois Lamer, former Valley Academy for Career... Read More
