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State Agencies

Arizona State Retirement System—The ASRS Defined Benefit Plan Is Not Fully Funded, but Steps Have Been Taken to Improve Its Long-term Sustainability and Some Additional Actions Can Further Strengthen Its Financial Condition
Report #: 15-106
Retirement System, Arizona State
Performance Audit

The Arizona State Retirement System (ASRS) defined benefit plan (ASRS plan) is not fully funded, but steps have been taken to improve its long-term sustainability. The ASRS plan had over...

Independent Operational Review of the Arizona State Retirement System’s Investment Strategies, Alternative Asset Investment Procedures, and Fees Paid to External Investment Managers
Report #: 15-CR2
Retirement System, Arizona State
Special Review

As part of its sunset review, the Office of the Auditor General retained Gallagher Fiduciary Advisors, LLC (Gallagher), a subsidiary of Arthur J. Gallagher & Co., to conduct an independent...

Supplemental Report to the Independent Review—Arizona's Child Safety System and the Arizona Department of Child Safety
Report #: 15-CR1SUPP
Child Safety, Department of

The Chapin Hall Center for Children at the University of Chicago prepared a supplemental report to their independent review of Arizona’s child safety system and the Arizona Department of Child...

Office of the Arizona State Treasurer June 30, 2015 Report on Internal Control and Compliance
Treasurer, Office of the
Financial Audit
Department of Economic Security Division of Developmental Disabilities ALTCS Contract June 30, 2015 Financial Report
Economic Security-ALTCS Contract, Department of
Financial Audit, IT Related Findings
State of Arizona June 30, 2015 Single Audit
-Arizona, State of
Financial Audit, IT Related Findings, Single Audit
Department of Economic Security Division of Developmental Disabilities ALTCS June 30, 2015 Financial Audit Highlights
Economic Security-ALTCS Contract, Department of
Financial Audit
Office of the Arizona State Treasurer June 30, 2015 Financial Highlights
Treasurer, Office of the
Financial Audit
Independent Review—Arizona’s Child Safety System and the Arizona Department of Child Safety
Report #: 15-CR1
Child Safety, Department of
Special Review

The Chapin Hall (Chapin Hall) Center for Children at the University of Chicago conducted an independent review of Arizona’s child safety system and the new Arizona Department of Child Safety...

State of Arizona June 30, 2015 Financial and Single Audit Highlights
-Arizona, State of
Financial Audit, Single Audit
Arizona Registrar of Contractors Residential Contractors' Recovery Fund June 30, 2015 Financial Report
Contractors, Registrar of
Attestation Report
Office of the Arizona State Treasurer June 30, 2015 Financial Report
Treasurer, Office of the
Financial Audit
State of Arizona June 30, 2015 Financial Report
-Arizona, State of
Financial Audit
Department of Health Services Division of Behavioral Health Services - Title XIX and XXI Contract June 30, 2015 Financial Report
Health Services, Department of
Attestation Report
Use of Voluntary Taxpayer Donations July 1, 2011 through April 30, 2014 Procedural Review
-Arizona, State of
Procedural Review
Arizona Department of Revenue-Department is Hindered by Ineffective Information Technology (IT) Leadership Processes and Should Prepare for the Planned Replacement of Its Primary IT System
Report #: 15-105
Revenue, Department of
Performance Audit

The Arizona Department of Revenue (Department) relies on its information technology (IT) to carry out its business functions, including processing tax returns, auditing taxpayers, and collecting delinquent taxes. However, the...

Arizona Department of Transportation—Motor Vehicle Division—Division Should Improve Field Office Customer Service, Better Regulate the Ignition Interlock Program, and Continue to Enhance its Oversight of Third-Party Offices
Report #: 15-104
Transportation, Department of
Performance Audit

The Arizona Department of Transportation—Motor Vehicle Division (MVD) licenses drivers, registers vehicles, and provides other services at its 49 field offices, online, and through authorized third-party offices where contractors, rather...

Arizona Medical Board—Board Has Improved Its Processes, but Should Conduct a Risk-Based Review of Previously-Issued Licenses
Report #: 15-103
Medical Board
Procedural Review

In response to an October 2013 Arizona Office of the Ombudsman-Citizens’ Aide report regarding the potential inappropriate issuance of some licenses and registrations, auditors reviewed the Arizona Medical Board’s (Board)...

Arizona Department of Weights and Measurers Procedural Review as of March 31, 2015
Weights and Measures, Department of
Procedural Review
Arizona Department of Liquor Licenses and Control Procedural Review As of March 31, 2015
Liquor Licenses and Control, Department of
Procedural Review