All Performance Audits

2011
Report #	Audit	Last Follow-Up Date
CPS-1101	Department of Economic Security - Division of Children, Youth and Families - Child Protective Services - Contractor Payments (March 2011)	December 21, 2012
11-02	Balsz Elementary School District (March 2011)	April 16, 2013
11-01	Department of Public Safety - Followup on Specific Recommendations from Previous Audits and Sunset Factors (March 2011)	June 17, 2013
11-01	Arizona School District Spending (Classroom Dollars) Fiscal Year 2010 (March 2011)

2010
Report #	Audit	Last Follow-Up Date
10-09	Arizona Sports and Tourism Authority (December 2010)	August 13, 2012
10-18	Cartwright Elementary School District (December 2010)	May 17, 2013
10-17	Clarkdale-Jerome Elementary School District (December 2010)	July 21, 2011
10-16	Beaver Creek Elementary School District (December 2010)	September 12, 2012
10-15	Cottonwood-Oak Creek Elementary School District (November 2010)	March 6, 2012
10-14	Pendergast Elementary School District (November 2010)	July 12, 2011
10-L1	Office of Pest Management - Regulation (October 2010)	September 26, 2012
10-13	Florence Unified School District (October 2010)	April 11, 2013
10-12	Palo Verde Elementary School District (October 2010)	December 7, 2011
10-08	Department of Corrections - Prison Population Growth (October 2010)	January 7, 2013
10-07	Arizona Department of Agriculture - Sunset Factors (September 2010)	June 27, 2012
10-11	J.O. Combs Unified School District (August 2010)	October 21, 2011
10-10	Alhambra Elementary School District (July 2010)	December 11, 2012
10-06	Creighton Elementary School District (July 2010)	December 18, 2012
10-05	Madison Elementary School District (July 2010)	June 21, 2012
10-06	Board of Chiropractic Examiners (July 2010)	December 5, 2011
10-03	Willcox Unified School District (June 2010)	October 2, 2012
10-05	Arizona Department of Housing (June 2010)	December 16, 2010
10-04	Department of Agriculture - Food Safety and Quality Assurance Inspection Programs (May 2010)	May 22, 2012
QA-1001	Department of Economic Security - Division of Children, Youth and Families - Child Protection Services - CPS Central Registry (March 2010)
10-03	Arizona State Lottery Commission and Arizona State Lottery (March 2010)	December 23, 2011
10-02	Wickenburg Unified School District (February 2010)	November 26, 2012
10-01	Arizona Public School Districts' Dollars Spent in the Classroom, Fiscal Year 2009 (February 2010)
10-02	Department of Public Safety - Photo Enforcement Program (January 2010)
10-01	Office of Pest Management - Restructuring (January 2010)	October 28, 2011

2009
Report #	Audit	Last Follow-Up Date
09-08	Nadaburg Unified School District (December 2009)	February 3, 2012
09-07	Casa Grande Union High School District (December 2009)	August 26, 2011
QA-0901	Department of Economic Security - Division of Children, Youth and Families - Adoption Program (November 2009)
09-11	Department of Health Services - Sunset Factors (September 2009)
09-06	Phoenix Union High School District (September 2009)	May 7, 2012
09-10	Arizona Department of Juvenile Corrections - Sunset Factors (September 2009)
09-09	Arizona Department of Juvenile Corrections - Suicide Prevention and Violence and Abuse Reduction Efforts (September 2009)	June 12, 2012
09-05	Tempe Union High School District (September 2009)	November 3, 2011
CPS-0902	Department of Economic Security - Division of Children, Youth and Families - Child Protective Services - Relative Placement (September 2009)	April 8, 2011
09-08	Arizona Department of Liquor Licenses and Control (August 2009)	October 12, 2011
09-04	Glendale Elementary School District (August 2009)	December 9, 2010
09-07	Department of Health Services - Substance Abuse Treatment Programs (July 2009)	September 25, 2011
CPS-0901	Department of Economic Security - Division of Children, Youth and Families - Child Protective Services - Congregate Care (June 2009)	January 14, 2011
09-06	Gila County Transportation Excise Tax (June 2009)	January 31, 2011
09-03	Ash Fork Joint Unified School District (May 2009)	December 22, 2011
09-05	State Compensation Fund (April 2009)	June 13, 2011
IB-0901	Department of Economic Security - Division of Children, Youth and Families - Child Protective Services - Client Characteristics Information Brief (April 2009)
09-04	Arizona Sports and Tourism Authority (March 2009)	April 14, 2011
09-03	Maricopa County Special Health Care District (March 2009)
09-02	Arizona Department of Juvenile Corrections - Rehabilitation and Community Re-entry Programs (March 2009)	March 26, 2012
	Arizona Public School Districts' Dollars Spent in the Classroom, Fiscal Year 2008 (February 2009)
	Apache Junction Unified School District (February 2009)	February 18, 2011
09-01	Department of Health Services, Division of Licensing Services - Healthcare and Child Care Facility Licensing Fees (January 2009)	October 26, 2010

2008
Report #	Audit	Last Follow-Up Date
	Lake Havasu Unified School District (December 2008)	June 30, 2010
	Gilbert Unified School District (December 2008)	June 25, 2010
	Toltec Elementary School District (November 2008)	November 10, 2010
	Miami Unified School District (November 2008)	June 2, 2010
08-06	Board of Podiatry Examiners (September 2008)	May 24, 2010
	Washington Elementary School District (September 2008)	April 21, 2010
08-05	Arizona Biomedical Research Commission (September 2008)	May 3, 2010
QA-0802	Department of Economic Security - Division of Children, Youth and Families - Child Protective Services - Processes for Evaluating and Addressing CPS Employee Performance and Behavior (September 2008)
	Flagstaff Unified School District (August 2008)	September 22, 2010
CPS-0801	Department of Economic Security - Division of Children, Youth and Families - Child Protective Services - Complaint Management Process (July 2008)	March 12, 2010
QA-0801	Department of Economic Security - Division of Children, Youth and Families - Child Protective Services - Child and Family Advocacy Centers (July 2008)
08-04	Arizona's Universities - Information Technology Security (June 2008)	March 24, 2010
08-03	Arizona's Universities - Capital Project Financing (June 2008)	January 29, 2009
	Somerton Elementary School District (May 2008)	January 14, 2010
08-02	Arizona's Universities - Technology Transfer Programs Performance Audit (May 2008)	May 3, 2010
	Baseline Study of Arizona's English Language Learner Programs and Data (April 2008)	August 5, 2010
	St. Johns Unified School District (March 2008)	September 29, 2009
08-01	Electric Competition (March 2008, Report No. 08-01) (March 2008)
	Arizona Public School Districts' Dollars Spent in the Classroom, Fiscal Year 2007 (February 2008)
	Tolleson Union High School District (February 2008)	March 2, 2010

2007
Report #	Audit	Last Follow-Up Date
07-13	Arizona Supreme Court, Administrative Office of the Courts - Juvenile Treatment Programs (December 2007)	July 15, 2011
07-12	Department of Environmental Quality - Vehicle Emissions Inspection Program (December 2007)	February 26, 2010
07-11	Arizona Supreme Court, Administrative Office of the Courts - Juvenile Detention Centers (November 2007)	February 25, 2010
QA-0703	Department of Economic Security - Division of Children, Youth and Families - Child Protective Services - Licensed Family Foster Homes (November 2007)
07-10	Department of Economic Security - Division of Child Support Enforcement (November 2007)	January 22, 2010
	Technology Assisted Project-Based Instruction Program (October 2007)	March 26, 2010
QA-0702	Department of Economic Security - Division of Children, Youth and Families - Child Protective Services - Confidentiality of CPS Information (October 2007)
07-09	Commission for Postsecondary Education (October 2007)	March 31, 2010
07-08	Arizona State Land Department (September 2007)	November 5, 2009
07-07	Board of Homeopathic Medical Examiners (August 2007)	November 6, 2009
	Chandler Unified School District (August 2007)	September 30, 2009
07-06	Arizona School Facilities Board (August 2007)	December 10, 2009
	Union Elementary School District (August 2007)	November 23, 2009
07-05	Arizona Structural Pest Control Commission (August 2007)	November 10, 2009
QA-0701	Department of Economic Security - Division of Children, Youth and Families - Child Protective Services - Child Abuse Hotline (August 2007)
CPS-0701	Department of Economic Security - Division of Children, Youth and Families - Prevention Programs (July 2007)	February 27, 2008
07-04	Arizona Department of Transportation - Sunset Factors (July 2007)
07-03	Arizona Department of Transportation - Highway Maintenance (June 2007)	January 27, 2010
07-02	Arizona Department of Racing and Arizona Racing Commission (May 2007)	August 5, 2009
	Financing Arizona's English Language Learner Programs Fiscal Years 2002 through 2006 (May 2007)
07-01	Arizona Board of Fingerprinting (March 2007)	March 10, 2010
	Arizona Public School Districts' Dollars Spent in the Classroom, Fiscal Year 2006 (March 2007)

2006
Report #	Audit	Last Follow-Up Date
	Deer Valley Unified School District (December 2006)	November 23, 2009
	Avondale Elementary School District (November 2006)	December 12, 2008
QA-0601	Department of Economic Security - Division of Children, Youth and Families - Child Protective Services - Substance-Exposed Newborns (October 2006)
	Alpine Elementary School District (October 2006)	November 5, 2008
06-09	Department of Health Services - Behavioral Health Services for Adults With Serious Mental Illness inMaricopa County (September 2006)	November 12, 2008
06-08	Arizona Supreme Court - Administrative Office of the Courts - Information Technology and FARE Program (September 2006)	October 20, 2008
06-07	Department of Education - Information Management (August 2006)	January 14, 2009
06-06	Department of Education - Administration and Allocation of Funds (August 2006)	October 29, 2008
	Litchfield Elementary School District (August 2006)	August 6, 2007
06-05	Department of Transportation - Aspects of Construction Management (July 2006)	April 24, 2008
06-04	Department of Education - Accountability Programs (June 2006)	June 3, 2008
06-03	Pinal County Excise Tax (June 2006)	August 8, 2008
	Arizona Public School Districts' Dollars Spent in the Classroom, Fiscal Year 2005 (June 2006)
CPS-0601	Department of Economic Security - Division of Children, Youth and Families - Child Protective Services - On-the-Job Training and Continuing Education (April 2006)	May 14, 2008
	Bisbee Unified School District (April 2006)	May 7, 2008
06-02	Arizona Health Care Cost Containment System - Healthcare Group Program (March 2006)
	Seven Arizona Schools' Participation in the National School Lunch Program (February 2006)	April 3, 2008
06-01	Department of Administration - Governor's Regulatory Review Council (February 2006)

2005
Report #	Audit	Last Follow-Up Date
CPS-0502	Department of Economic Security - Division of Children, Youth and Families - Child Protective Services - Timeliness and Thoroughness of Investigations (December 2005)	August 15, 2007
	Arizona's Participation in the National School Lunch Program (December 2005)	April 3, 2008
	Amphitheater Unified School District (November 2005)	January 30, 2008
05-16	Department of Revenue - Sunset Factors (October 2005)
05-15	Department of Revenue - Business Reengineering/Integrated Tax System (BRITS) (October 2005)	December 23, 2009
05-14	Department of Revenue - Collections Division (October 2005)	December 19, 2007
	Phoenix Elementary School District (September 2005)	December 14, 2007
05-13	Department of Administration - Sunset Factors (September 2005)	November 3, 2006
05-12	Department of Administration - Human Resources Division (September 2005)	January 14, 2008
05-11	Department of Administration - Information Services Division and Telecommunications Program Office (September 2005)	April 1, 2008
05-10	Foster Care Review Board (September 2005)	November 21, 2007
05-09	Arizona State Retirement System (September 2005)	May 22, 2007
05-08	Department of Economic Security - Sunset Factors (September 2005)
05-07	Department of Economic Security - Division of Developmental Disabilities (September 2005)	January 4, 2008
05-06	Department of Revenue-Audit Division (August 2005)	December 23, 2009
	San Carlos Unified School District (July 2005)	November 2, 2007
05-05	Department of Economic Security - Service Integration Initiative (July 2005)	January 26, 2007
05-04	Department of Economic Security - Information Security (July 2005)	August 31, 2007
05-CR1	Oversight and Management of the Maricopa County Regional Freeway System (July 2005)	June 3, 2008
05-03	Government Information Technology Agency (GITA) and Information Technology Authorization Committee (ITAC) (June 2005)	July 18, 2007
05-02	Department of Administration - Financial Services Division (June 2005)	July 23, 2007
CPS-0501	Department of Economic Security - Division of Children, Youth and Families - Child Protective Services - CHILDS Data Integrity Process (May 2005)	June 27, 2007
	Yuma Elementary School District (March 2005)	April 26, 2007
05-L1	Department of Health Services-Ultrasound Reviews (March 2005)
	Arizona Public School Districts' Dollars Spent in the Classroom, Fiscal Year 2004 (March 2005)
05-01	Department of Economic Security - Division of Employment and Rehabilitation Services - Unemployment Insurance Program (January 2005)	September 18, 2006
	Catalina Foothills Unified School District (January 2005)	August 4, 2006

2004
Report #	Audit	Last Follow-Up Date
04-12	Board of Examiners of Nursing Care Institution Administrators and Assisted Living Facility Managers (December 2004)	February 28, 2007
	Joint Technological Education Districts: Analysis of an Urban and a Rural JTED (December 2004)	July 20, 2006
	Glendale Union High School District (December 2004)	April 11, 2007
	Dysart Unified School District (December 2004)	July 12, 2006
04-11	Arizona Department of Transportation - Motor Vehicle Division - Sunset Factors (October 2004)	April 19, 2005
04-10	Arizona Department of Transportation - Motor Vehicle Division - Information Security and E-government Services (September 2004)	December 21, 2006
04-09	Arizona Department of Transportation - Motor Vehicle Division - State Revenue Collection Functions (September 2004)	September 20, 2007
04-08	Department of Environmental Quality - Sunset Factors (September 2004)
04-07	Department of Environmental Quality - Air Quality Division (September 2004)	November 28, 2005
04-06	Department of Environmental Quality - Waste Programs Division (August 2004)	October 27, 2006
04-05	Department of Environmental Quality - Water Quality Division (August 2004)	November 6, 2006
04-L2	Gila County Transportation Excise Tax (June 2004)	August 15, 2005
04-04	Department of Emergency and Military Affairs and Sunset Review of the State Emergency Council (June 2004)	June 21, 2006
	Tempe Elementary School District (May 2004)	August 28, 2006
04-03	Department of Health Services - Behavioral Health Services' HB2003 Funding for Adults with Serious Mental Illness (April 2004)	June 21, 2006
04-02	Department of Economic Security - Welfare Programs (April 2004)	December 19, 2007
04-01	Arizona Tourism and Sports Authority Report (March 2004)	November 2, 2005
04-L1	Arizona Medical Board (March 2004)	November 28, 2005
	Arizona Public School Districts' Dollars Spent in the Classroom, Fiscal Year 2003 (March 2004)
04-L3	Department of Economic Security - Population Estimates Process (January 2004)	June 30, 2006

2003
Report #	Audit	Last Follow-Up Date
	Agua Fria Union High School District (December 2003)	February 3, 2006
	Wilson Elementary School District (December 2003)	February 3, 2006
	Sahuarita Unified School District (December 2003)	July 13, 2004
	Sedona-Oak Creek Joint Unified School District (November 2003)	November 30, 2005
03-09	Department of Economic Security - Division of Children, Youth and Families - Child Protective Services - Caseloads and Training (October 2003)	November 22, 2006
03-08	Arizona Department of Commerce (September 2003)	November 29, 2005
	Tanque Verde Unified School District (August 2003)	March 2, 2004
03-07	Arizona State Board for Charter Schools (August 2003, Report No. 03-07) (August 2003)	April 10, 2006
03-06	Arizona Board of Appraisal (August 2003)	April 19, 2005
03-05	Department of Economic Security Division of Children, Youth, and Families Child Protective Services - Foster Care Placement Stability and Foster Parent Communication (July 2003)	July 19, 2005
03-L1	Competitive Electric Metering, Meter Reading, and Billing and Collections (June 2003, Report No. 03-L1) (July 2003)
	Murphy Elementary School District (June 2003)	June 21, 2005
03-04	State Board of Funeral Directors and Embalmers (May 2003)	June 9, 2005
03-03	Water Infrastructure Finance Authority (April 2003)	May 13, 2005
03-02	Registrar of Contractors (April 2013, Report No. 03-02) (April 2003)	June 21, 2005
	Sacaton Elementary School District (April 2003)	April 6, 2005
	Buckeye Union High School District (March 2003)	September 24, 2004
	Arizona Public School Districts' Dollars Spent in the Classroom, Fiscal Year 2002 (February 2003)
03-01	Government Information Technology Agency - State-wide Technology Contracting Issues (January 2003)	April 19, 2005

2002
Report #	Audit	Last Follow-Up Date
02-13	Department of Health Services - Office of Long Term Care (December 2002)	September 21, 2004
02-12	Department of Health Services - Behavioral Health Services - HB2003 Children's Behavioral Health Services Monies (December 2002)	March 29, 2004
02-11	Department of Health Services - Health Start Program (December 2002)	April 12, 2004
	Factors Affecting School Districts' Administrative Costs (November 2002)
02-L1	Division of Developmental Disabilities - Electronic Benefit Transfer (November 2002)	November 26, 2002
02-10	Department of Economic Security - Division of Children, Youth and Families - Child Protective Services (November 2002)	August 25, 2004
02-09	Arizona Health Care Cost Containment System - Sunset Factors (September 2002)
02-08	Arizona Health Care Cost Containment System - Quality of Care (September 2002)	October 7, 2004
02-07	Arizona Health Care Cost Containment System - Medical Services Contracting (September 2002)	August 19, 2005
02-06	Arizona Health Care Cost Containment System - Rate-Setting Procedures (August 2002)	March 12, 2003
02-05	Arizona Health Care Cost Containment System - Division of Member Services (August 2002)	August 27, 2004
02-04	State Parks Board - Heritage Fund (July 2002)	November 2, 2004
02-03	Department of Economic Security: Kinship Foster Care/Kinship Care Pilot Program (July 2002)	June 30, 2004
02-02	Arizona State Lottery Commission (June 2002)	October 27, 2004
	Arizona Public School Districts' Planned Uses of Proposition 301 Monies (March 2002)
	Arizona Public School Districts' Dollars Spent in the Classroom (March 2002)
02-01	Arizona Works Pilot Program - Special Audit (January 2002)
	Citizens Clean Elections Commission ( As of June 2001) (January 2002)

2001
Report #	Audit	Last Follow-Up Date
01-33	Department of Health Services, Division of Behavioral Health Services - Reporting Requirements (December 2001)	March 29, 2004
01-32	Homeless Youth Intervention Program (November 2001)	March 29, 2004
01-31	Perinatal Substance Abuse Pilot Program (November 2001)	August 14, 2002
01-30	Family Builders Program (November 2001)	December 5, 2003
01-29	Department of Public Safety - Sunset Factors (October 2001)
01-28	Department of Public Safety - Criminal Information Services Bureau, Access Integrity Unit, and Fingerprint Identification Bureau (October 2001)	November 14, 2003
01-A	Board of Medical Examiners Follow-Up Report - Initial Report Issued September 1998 (October 2001)	November 12, 2003
01-27	Arizona Board of Regents (September 2001)	November 7, 2003
01-26	Arizona Department of Corrections - Sunset Factors (September 2001)
01-25	Arizona Department of Corrections - Arizona Correctional Industries (September 2001)	January 23, 2004
01-24	Arizona Veterans' Service Advisory Commission (September 2001)	March 25, 2002