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State Agencies

Arizona Department of Administration—Sunset Factors
Report #: 15-109
Administration, 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 Administration (Department). The report...

Arizona Department of Administration—Department Should Complete Personnel Reform Implementation and Strengthen Workforce Planning State-wide
Report #: 15-108
Administration, Department of
Performance Audit

As the State’s central human resources authority, the Arizona Department of Administration (Department) is responsible for implementing personnel reform enacted by the Legislature in 2012. Personnel reform was intended to...

Arizona Sports and Tourism Authority—Insufficient Tourism Revenues May Affect the Authority’s Ability to Fully Fund Statutorily Designated Priorities, and the Authority Should Improve Its Facility Management Agreement and Capital Improvement Practices
Report #: 15-107
Sports and Tourism Authority
Performance Audit

The Arizona Sports and Tourism Authority (Authority) receives tourism revenues from a Maricopa County hotel bed tax and car rental surcharge, and revenues from its multipurpose facility—the University of Phoenix...

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...

State of Arizona June 30, 2015 Single Audit
-Arizona, State of
Financial Audit, IT Related Findings, Single 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...

Arizona Registrar of Contractors Residential Contractors' Recovery Fund / June 30, 2015 / Financial Report
Registrar of Contractors
Attestation Report
Office of the Arizona State Treasurer June 30, 2015 Financial Report
Office of the Arizona State Treasurer
Financial Audit
State of Arizona June 30, 2015 Financial and Single Audit Highlights
-Arizona, State of
Financial Audit, Single 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
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
Office of the Arizona State Treasurer June 30, 2015 Report on Internal Control and Compliance
Office of the Arizona State Treasurer
Financial Audit
State of Arizona June 30, 2015 Financial Report
-Arizona, State of
Financial 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
Office of the Arizona State Treasurer
Financial Audit
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...