State Agencies
Report #: 21-102
Real Estate, Department of
Performance Audit
April 27, 2021
Department met some of its statutory objectives and purposes but did not ensure it selected high-risk brokerages for audit, confirm the validity of license applicants’ fingerprint clearance cards... Read More
Report #: 21-101
Veterans Services, Department of
Performance Audit
April 12, 2021
Department operates State Veterans’ Homes, reported implementing emergency actions to respond to COVID-19 pandemic, and took action to correct licensing, health, safety, and infection-control... Read More
Report #: 21-301
-Arizona, State of
Annual Review
April 2, 2021
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 #: 20-302
Attorney General, Office of the
Special Review
December 29, 2020
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
Report #: 20-113
Child Safety, Department of
Special Report
December 28, 2020
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
Report #: 20-112
Dispensing Opticians, Board of
Performance Audit
November 18, 2020
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
Report #: 20-111
Sports and Tourism Authority
Performance Audit
November 6, 2020
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
Report #: 20-110
Funeral Directors and Embalmers, Board of
Performance Audit
November 5, 2020
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
Report #: 20-109
Corrections, Department of
Performance Audit
October 9, 2020
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
Report #: 20-108
Agriculture, Department of
Performance Audit
September 30, 2020
Department did not comply with all statutory conflict-of-interest requirements and effectively safeguard its IT systems and sensitive data
Economic Security-ALTCS Contract, Department of
Financial Audit, IT Related Findings
September 30, 2020
Report #: 20-107
Agriculture, Department of
Performance Audit
September 29, 2020
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
Report #: 20-106
Pharmacy, Board of
Performance Audit
September 16, 2020
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
Report #: 20-105
Child Safety, Department of
Special Report
July 31, 2020
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
Report #: 20-104
Veterans Services, Department of
Performance Audit
July 28, 2020
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
Treasurer, Office of the
Financial Audit
June 30, 2020
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 #: 20-102
Agriculture, Department of
Performance Audit
April 10, 2020
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.
Report #: 20-103
Education, Department of
Special Audit
April 10, 2020
Department needs 21 staff for Program workload, should improve customer service and timely processing of Program applications, and better protect personally identifiable information.
Report #: 20-301
-Arizona, State of
Annual Review
April 6, 2020
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 #: 20-101
Nursing Care Institutions, Board of Examiners of
Performance Audit
February 25, 2020
Board did not ensure all license/certificate applicants met statutory requirements and timely investigate and adjudicate all complaints.
