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State Agencies

Report #: 22-114
Emergency and Military Affairs, Department of
Performance Audit

Department helps coordinate emergency management efforts throughout the State, but did not consistently develop and track corrective actions to address some emergency response deficiencies, impacting its ability to address these deficiencies...

Economic Security-ALTCS Contract, Department of
Financial Audit, IT Related Findings
Report #: 22-113
Economic Opportunity, Arizona Office of
Performance Audit

Office provides economic, demographic, and tax research and analysis for the State but lacked documentation of benefits received for payments made to Commerce Authority, and Arizona Finance Authority, a related...

Report #: 22-110
Performance Audit

Board may not have taken enforcement action consistent with the nature and severity of some complaints’ substantiated violations and did not resolve complaints in a timely manner, potentially affecting public...

Report #: 22-111
Arizona Health Care Cost Containment System
Performance Audit

AHCCCS reported providing behavioral health services to more than 583,000 members in fiscal year 2021 and has contracted for assessments of its behavioral health performance and various services but did...

Report #: 22-112
Arizona Health Care Cost Containment System
Performance Audit

AHCCCS contracts with health plans to provide healthcare services to members in the State but has not timely investigated fraud or abuse incidents and reviewed health plans, correctly made all...

Report #: 22-109
Deaf and Blind, State School for the
Performance Audit

ASDB provides sensory impaired students in the State with educational and support services and has processes for maintaining its campus schools’ accreditation but has not developed a multi-year capital plan...

Report #: 22-302
-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 #: 22-107
Parks Board
Performance Audit

Board developed standardized State Park system operations guidance and multilevel grant award review process but did not comply with some State cash-handling and conflict-of-interest requirements and lacked comprehensive capital project...

Report #: 22-106
Massage Therapy, Arizona State Board of
Performance Audit

Board did not investigate or timely investigate, document, or review all complaints it received; did not issue some initial licenses in accordance with statute and rule; and did not provide...

Report #: 22-105
Liquor Licenses and Control, Department of
Performance Audit

Department did not handle cash receipts as required, comply with some State- and Department-specific conflict-of-interest requirements, investigate all complaints within established time frames, and had not fully implemented the cocktails...

Treasurer, Office of the
Financial Audit

The Arizona State Treasurer receives annual financial and compliance audits:

  • Annual Financial Report includes our audit opinion on the reported financial information’s reliability. 

  • Report on Internal Control and on Compliance...

-Arizona, State of
Financial Audit

Annual financial and compliance reports: State and federal laws require the State of Arizona to receive annual financial and compliance audits, including audits of federal financial assistance programs, resulting in...

Report #: 22-104
Naturopathic Physicians Medical Board, State of Arizona
Performance Audit

Board issued licenses/certificates we reviewed to qualified applicants within required time frames but did not resolve some complaints in a timely manner, which may impact patient safety, and did not...

Report #: 22-103
Arizona Health Care Cost Containment System
Performance Audit

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, resulting in unnecessary...

Report #: 22-102
Optometry, Board of
Performance Audit

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 some...

Report #: 22-301
Secretary of the State, Office of the
Special Audit

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...

Citizens Clean Election Commission
Special Review
Report #: 21-123
Game and Fish Department
Performance Audit

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 limit...

Report #: 21-302
-Arizona, State of
Special Report

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...