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State Agencies

Report #: 20-103
Education, Department of
Special Audit

Department needs 21 staff for Program workload, should improve customer service and timely processing of Program applications, and better protect personally identifiable information.

Report #: 20-102
Agriculture, Department of
Performance Audit

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 #: 20-301
-Arizona, State of
Annual Review

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 referred to as...

Report #: 20-101
Nursing Care Institutions, Board of Examiners of
Performance Audit

Board did not ensure all license/certificate applicants met statutory requirements and timely investigate and adjudicate all complaints.

Report #: 19-115
Regents, Board of
Performance Audit

The Arizona Board of Regents (ABOR) is the governing body of the State’s 3 universities—Arizona State University, Northern Arizona University, and the University of Arizona. Statute authorizes ABOR to own...

Report #: 19-114
Fingerprinting, State Board of
Performance Audit

The Arizona Board of Fingerprinting (Board) determines good-cause exceptions for individuals whose fingerprint clearance card the Arizona Department of Public Safety has denied or suspended and who are trying to...

Financial Report User Guides

This users guide can help decision-makers identify and understand the important information presented in government internal control and compliance reports.

Financial Report User Guides

This users guide can help decision-makers identify and understand the important and useful information presented in government financial reports.

Economic Security-ALTCS Contract, Department of
Financial Audit, IT Related Findings
Report #: 19-113
Child Safety, Department of
Special Report

The Arizona Department of Child Safety (Department) maintains a supply of licensed family foster homes (foster homes) to provide care for children who have been removed from their homes because...

Report #: 19-112
Health Services, Department of
Performance Audit

The Arizona Department of Health Services (Department) provides and coordinates public health services and programs for the State. Some of the Department’s key responsibilities include regulating some health-related occupations, such...

Report #: 19-111
Health Services, Department of
Performance Audit

The Arizona State Hospital (State Hospital), a division of the Arizona Department of Health Services (Department), provides long-term inpatient psychiatric treatment to persons with mental illnesses. Although the State Hospital...

Report #: 19-110
Insurance, Department of
Performance Audit

The Arizona Department of Insurance (Department) regulates and monitors insurance companies and professionals operating in Arizona to protect the public and help ensure that these entities comply with State and...

Board of Technical Registration
Financial Investigation

As part of its responsibility to prevent and detect fraud, the Arizona State Board of Technical Registration (Board) took appropriate action by reporting a fraud allegation to us. Our investigation...

Report #: 19-109
Health Services, Department of
Performance Audit

The Department’s mission is to promote, protect, and improve the health and wellness of individuals and communities in Arizona. The Department reported that it administers over 300 programs, such as...

-Arizona, State of
Financial Audit
Treasurer, Office of the
Financial Audit
-Arizona, State of
Financial Audit, IT Related Findings, Single Audit
Treasurer, Office of the
Financial Audit