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State Agencies

-Arizona, State of
Financial Audit, IT Related Findings, Single Audit
Treasurer, Office of the
Financial Audit
Report #: 19-301
Commission on the Arts
Procedural Review
Report #: 18-104
Regents, Board of
IT Related Findings, Performance Audit

Arizona State University, Northern Arizona University (NAU), and the University of Arizona (UA) have implemented several information technology (IT) security practices consistent with IT standards and best practices, but these...

Report #: 18-303
Gaming, Department of
Procedural Review
Report #: 18-302
Environmental Quality, Department of
Procedural Review

 

 

Report #: 18-301
Corporation Commission
Procedural Review

 

 

Report #: 18-103
Child Safety, Department of
Performance Audit, Special Report

Arizona Department of Child Safety—Arizona Families F.I.R.S.T. (Families in Recovery Succeeding Together) or the AFF program—The AFF program provides a continuum of community-based substance abuse treatment and supportive services through...

Report #: 18-102
Regents, Board of
Performance Audit

The State’s universities—Arizona State University (ASU), Northern Arizona University (NAU), and the University of Arizona (UA)—have established goals and appropriate strategies for improving student retention and graduation rates and can...

Report #: 18-101
Regents, Board of
Performance Audit

Although the Arizona Board of Regents (ABOR) and the State’s universities—Arizona State University (ASU), Northern Arizona University (NAU), and the University of Arizona (UA)—have established some fee-setting processes that generally...

Report #: 17-113
Postsecondary Education, Commission for
Performance Audit

The Arizona Commission for Postsecondary Education (Commission) administers the Arizona Family College Savings Program (529 program), which is a tax-advantaged college savings program that allows individuals to save for future...

Report #: 17-306
-Arizona, State of
Annual Review

The Office of the Auditor General has completed a review of per diem compensation and expense reimbursement payments to members of state boards, commissions, councils and advisory committees (collectively referred...

Citizens Clean Election Commission
Special Review
Report #: 17-111
Child Safety, Department of
Performance Audit, Special Report

The Department’s agency-wide turnover was 28.7 percent in fiscal year 2017, with turnover for five positions (case aides, caseworkers, program supervisors, program managers, and Office of Child Welfare Investigations investigators)...

Report #: 17-109
Developmental Disabilities, Division of, Economic Security, Department of
Performance Audit

The Arizona Department of Economic Security’s Division of Developmental Disabilities (Division) provides diverse services to individuals with developmental disabilities, based on their eligibility and regulates service providers and community residential...

Report #: 17-110
Economic Security, Department of
Performance Audit

This report provides information on 12 of the sunset factors the Legislature is to consider in determining whether to continue or terminate the Arizona Department of Economic Security (Department). The...

Report #: 17-108
School Facilities Board
IT Related Findings, Performance Audit

The Arizona School Facilities Board (Board) provides state monies to public school districts (school districts) for statutorily eligible new construction, renovation, and repair projects for school facilities, and is responsible...

Report #: 17-107
Medical Board
Performance Audit

The Arizona Medical Board (Board) regulates the practice of medicine in the State by licensing allopathic physicians (MDs); investigating and resolving complaints against licensees; providing information to the public, such...

Treasurer, Office of the
Financial Audit
Treasurer, Office of the
Financial Audit