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State Agencies

Department of Economic Security - Division of Developmental Disabilities
Report #: 05-07
Economic Security, Department of
Performance Audit

The Division developed new payment rates for service providers appropriately, but is still developing rates for therapy services. The greatest unmet service needs for individuals with disabilities are for speech...

Department of Revenue-Audit Division
Report #: 05-06
Revenue, Department of
Performance Audit

This audit found that the Division lacks basic information needed to analyze how effectively it uses its audit resources, including the State’s return on investment for each type of audit...

Arizona Department of Education Procedural Review As of August 16, 2005
Education, Department of
Procedural Review
Department of Economic Security Division of Children, Youth, and Families-Child Protective Services-Family Foster Homes and Placements
Report #: IB-0501
Child Safety, Department of
Financial Investigation

Although there are over 1,000 beds available in family foster homes, there are over 1,500 foster children in group homes and shelters.  Matching the children to foster homes in terms...

Department of Economic Security - Service Integration Initiative
Report #: 05-05
Economic Security, Department of
Performance Audit

This audit reviewed DES’ recent efforts to implement an integrated service delivery model and improve outcomes for the families it serves.  DES’ early efforts appear to reflect an understanding of...

Citizens Clean Elections Commission Procedural Review As of July 19, 2005
Citizens Clean Election Commission
Procedural Review
Department of Economic Security - Information Security
Report #: 05-04
Economic Security, Department of
Performance Audit

The Department needs to strengthen information security controls to ensure that it consistently adheres to state-wide security standards.  Specifically, the Department should continue its efforts to strengthen controls related to...

Department of Corrections Procedural Review As of July 8, 2005
Corrections, Department of
Procedural Review
Arizona State Land Department June 30, 2005 Management Letter
Land Department
Financial Audit
Department of Corrections Arizona Correctional Industries Report June 30, 2005 Financial Highlights
Corrections, Department of
Financial Audit
State of Arizona June 30, 2005 Management Letter
-Arizona, State of
Financial Audit
Department of Economic Security Division of Developmental Disabilities ALTCS Contract June 30, 2005 Management Letter
Economic Security, Department of
Financial Audit
School Facilities Board June 30, 2005 Compliance Attestation Highlights
School Facilities Board
Attestation Report
Office of the Arizona State Treasurer June 30, 2005 Management Letter
Office of the Arizona State Treasurer
Financial Audit
Department of Health Services Division of Behavioral Health Services-Title XIX and XXI Contract June 30, 2005 Financial Report
Health Services, Department of
Financial Audit
Arizona Criminal Justice Commission Drug and Gang Enforcement Account Distributions June 30, 2005 Financial Report
Criminal Justice Commission
Financial Audit
Government Information Technology Agency (GITA) and Information Technology Authorization Committee (ITAC)
Report #: 05-03
Government Information Technology Agency
Performance Audit

This audit found that GITA, as the state-wide coordinator for information technology, should take a stronger leadership role by doing more to ensure that agencies consistently adhere to GITA’s IT...

Arizona Department of Emergency and Military Affairs June 30, 2005 Management Letter
Emergency and Military Affairs, Department of
Financial Audit
Arizona Department of Environmental Quality June 30, 2005 Management Letter
Environmental Quality, Department of
Financial Audit
Department of Corrections Arizona Correctional Industries June 30, 2005 Management Letter
Corrections, Department of
Financial Audit