State Agencies
MVD failed to timely inspect some contracted CDL providers and examiners and did not consistently take remedial action to address inspection violations, potentially jeopardizing the safety of drivers, pedestrians, and...
MVD failed to ensure authorized third-party companies consistently issued vehicle titles, driver licenses, and identification cards only to qualified and/or authorized individuals/entities, increasing public safety risks such as unsafe drivers...
ASET has provided insufficient oversight of IT projects, decreasing its ability to identify projects at risk of failing and hindering critical State agency functions, and did not always ensure that...
Department released 122 of 123 inmates we reviewed within earned release time frames but did not release some inmates 3 months early and did not comply with some reporting requirements...
Department did not provide some documents for local board case reviews because of AOC and Department issues, and some caseworkers did not attend case reviews, impacting boards’ ability to review...
The Arizona State Treasurer receives annual financial and compliance audits:
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Annual Financial Report includes our audit opinion on the reported financial information’s reliability.
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Report on Internal Control and on Compliance...
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...
As part of their responsibility to prevent and detect fraud, Arizona Department of Education (Department) officials took appropriate action by reporting to us alleged financial misconduct by Tyler Grandil, the...
Review of Office’s use of anti-racketeering monies in fiscal years 2021 and 2022 did not identify improper use, but Office made error when processing procurement documents for 1 transaction and...
Since March 2020, early in the COVID-19 pandemic, and through September 2022, the federal government has allocated through various acts $77.8 billion to the State of Arizona and its local...
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...
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...
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...
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...
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...
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...
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...
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...
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...