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State Agencies

Department of Health Services - Division of Behavioral Health Services - Title XIX and XXI Contract June 30, 2016 Financial Report
Health Services, Department of
Attestation Report
State of Arizona June 30, 2016 Financial Report
-Arizona, State of
Financial Audit
Department of Economic Security Division of Developmental Disabilities ALTCS Contract June 30, 2016 Financial Report
Economic Security-ALTCS Contract, Department of
Financial Audit, IT Related Findings
Arizona Department of Education—Department Oversees Empowerment Scholarship Accounts Program Spending, but Should Strengthen its Oversight and Continue to Improve Other Aspects of Program Administration
Report #: 16-107
Education, Department of
IT Related Findings, Performance Audit

The Arizona Department of Education (Department)—Empowerment Scholarship Accounts Program (Program) provides state education monies to parents to pay for the educational expenses of their children who are not attending public...

Arizona Criminal Justice Commission—Commission Has Established Effective Grant-Awarding and Monitoring Processes, but Should Better Use Its Research Center
Report #: 16-105
Criminal Justice Commission
Performance Audit

The Arizona Criminal Justice Commission (Commission) was established in 1982 to carry out various coordinating, monitoring, and reporting functions regarding the administration and management of criminal justice programs in Arizona...

Arizona Board of Osteopathic Examiners in Medicine and Surgery—Board Appropriately Issued Licenses and Permits, Resolved Complaints, and Provided Public Information, but Should Continue to Improve Complaint Resolution Timeliness
Report #: 16-104
Osteopathic Examiners, Board of
Performance Audit

The Arizona Board of Osteopathic Examiners in Medicine and Surgery (Board) issues licenses to doctors of osteopathy (DO) and post-graduate training permits to residents, interns, and fellows. The Board issued...

Arizona Court of Appeals Division I Procedural Review As of June 16, 2016
Court of Appeals - Division I
Procedural Review
Arizona Supreme Court Procedural Review As of June 16, 2016
Supreme Court
Procedural Review
Arizona State Board of Respiratory Care Examiners—Board Appropriately Issued Licenses and Resolved Complaints but Should Continue to Address Continuing-Education Noncompliance and Improve Complaint Resolution Timeliness and Provision of Public Information
Report #: 16-103
Respiratory Care Examiners, Board of
Performance Audit

The Arizona State Board of Respiratory Care Examiners (Board) regulates the practice of respiratory care in the State. The Board issued licenses to applicants who met statutory and rule licensure...

Arizona Department of Child Safety—Department Should Adopt Common Implementation Practices from Other Jurisdictions As It Moves Forward with Implementing a New Differential Response System
Report #: 16-102
Child Safety, Department of
Performance Audit, Special Report

This report addresses the use of a differential response system and set screening criteria to manage reports of child abuse and neglect. A differential response system provides a method other...

Arizona Department of Education—Department Should Improve K-3 Reading Program Administration and Oversight to Help Ensure Consistent Implementation of the Program
Report #: 16-101
Education, Department of
Performance Audit

The K-3 Reading Program (Program) is intended to improve the reading proficiency of kindergarten through third grade (K-3) students in Arizona. We reviewed a random sample of public school districts...

Government Property Lease Excise Tax
Report #: 15-307
-Arizona, State of
Special Audit

We conducted a special audit of the government property lease excise Tax (GPLET) to address whether GPLET, as modified by Laws 2010, Ch. 321, provides a viable revenue stream to...

Alternatives to Traditional Defined Benefit Plans
Report #: 15-121
Public Safety Personnel, Corrections Officer, and Elected Officials' Retirement, Retirement System, Arizona State
Performance Audit

Our Office issued performance audits and sunset reviews of the Arizona State Retirement System (ASRS) (see Report No. 15-106), and the Public Safety Personnel Retirement System (System) (see Report No...

A Comparison of Arizona’s Two State Retirement Systems
Report #: 15-120
Public Safety Personnel, Corrections Officer, and Elected Officials' Retirement, Retirement System, Arizona State
Performance Audit

The State sponsors two retirement systems for government employees, the Arizona State Retirement System (ASRS) and the Public Safety Personnel Retirement System (System), which are independent of each other and...

Arizona Department of Environmental Quality—Vehicle Emissions Inspection Program—Department Reduced Some Program Fees, but Can Improve Fee-Setting Process, Continue to Improve Contract Monitoring, and Use Effectiveness Study to Make Program Improvements
Report #: 15-119
Environmental Quality, Department of
Performance Audit

The Department assesses program fees to cover the costs of the vehicle emissions testing services it provides to motorists and fleet owners. Although program fees have historically been higher than...

Arizona Department of Child Safety—Department Assesses Child Safety and Risk Using Common Factors or Accepted Approaches, but Needs to Improve Critical Aspects of Its Child Safety and Risk Assessment Process
Report #: 15-118
Child Safety, Department of
Performance Audit, Special Report

This report addresses the Arizona Department of Child Safety’s (Department) child safety and risk assessment practices, including its approach for determining whether to remove a child from his/her home. Similar...

Arizona Department of Revenue—Department Should Improve Its Information Technology Security, Continue Developing Its Information Security Program, and Enhance the Physical Security of Taxpayer Information
Report #: 15-116
Revenue, Department of
IT Related Findings, Performance Audit

To perform its business functions, the Arizona Department of Revenue (Department) handles large volumes of both paper and electronic sensitive taxpayer information. The volume and nature of this sensitive information...

Arizona Department of Revenue—Sunset Factors
Report #: 15-117
Revenue, 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 Revenue (Department). The report...

Arizona Radiation Regulatory Agency, Arizona Radiation Regulatory Hearing Board, and Medical Radiologic Technology Board of Examiners
Report #: 15-115
Radiation Regulatory Agency
Performance Audit

The Arizona Radiation Regulatory Agency (ARRA) inspects x-ray facilities to ensure they are operating properly. Although ARRA has established frequencies for how often it should conduct inspections, it is unable...

Arizona Department of Transportation—Sunset Factors
Report #: 15-114
Transportation, 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 Transportation (Department). The report...