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State Agencies

Department of Economic Security Division of Developmental Disabilities ALTCS Contract June 30, 2005 Management Letter
Economic Security-ALTCS Contract, Department of
Financial Audit
Department of Administration - Financial Services Division
Report #: 05-02
Administration, Department of
Performance Audit

The Arizona Department of Administration (Department), Financial Services Division, needs to continue with its efforts to improve various functions. Specifically, the Department should continue with its efforts to develop a...

Department of Economic Security - Division of Children, Youth and Families - Child Protective Services - CHILDS Data Integrity Process
Report #: CPS-0501
Child Safety, Department of
Performance Audit

The report addresses the need for the Division to improve its data integrity process and training program and to streamline its CPS processes to improve the reliability of data critical...

Residential Utility Consumer Board Procedural Review As of April 30, 2005
Residential Utility Consumer Board
Procedural Review
Arizona Board of Equalization Procedural Review As of April 28, 2005
Equalization, State Board of
Procedural Review
Arizona Board of Regents Procedural Review As of April 26, 2005
Regents, Board of
Procedural Review
Arizona Department of Gaming Procedural Review As of April 22, 2005
Gaming, Department of
Procedural Review
Arizona State Schools for the Deaf and the Blind Procedural Review As of April 5, 2005
Deaf and Blind, State School for the
Procedural Review
Department of Health Services-Ultrasound Reviews
Report #: 05-L1
Health Services, Department of
Performance Audit

In 1999, the Legislature established abortion clinic licensure standards.  Legislation passed in 2000 required the Department to contract with a qualified person or corporation to review ultrasounds of aborted second-...

Department of Economic Security - Division of Employment and Rehabilitation Services - Unemployment Insurance Program
Report #: 05-01
Economic Security, Department of
Performance Audit

This audit found that the Department of Economic Security’s (DES) accuracy rate in determining benefits eligibility for unemployment insurance claimants is significantly below federal standards and national averages.  Additionally, due...

State of Arizona Corporation Commission Procedural Review As of January 18, 2005
Corporation Commission
Procedural Review
Board of Examiners of Nursing Care Institution Administrators and Assisted Living Facility Managers
Report #: 04-12
Nursing Care Institutions, Board of Examiners of
Performance Audit

The Board needs to take several steps to improve its operations. It needs to investigate complaints in a timely manner by improving its investigation procedures and determining whether additional resources...

Department of Economic Security - Division of Children, Youth and Families - Child Protective Services - Federal IV-E Waiver Demonstration Project Proposal
Report #: IB-0401
Child Safety, Department of
Financial Investigation

DES has submitted a federal IV-E waiver demonstration project proposal to the U.S. Department of Health and Human Services (DHHS).

If approved, the demonstration project will allow more flexible use...

Arizona Department of Liquor Licenses and Control Procedural Review As of November 30, 2004
Liquor Licenses and Control, Department of
Procedural Review
Arizona Department of Public Safety Procedural Review As of October 31, 2004
Public Safety, Department of
Procedural Review
Arizona Department of Transportation - Motor Vehicle Division - Sunset Factors
Report #: 04-11
Transportation, Department of
Performance Audit

This report provides information on the 12 sunset factors the Legislature is to consider in determining whether to continue the Arizona Department of Transportation (ADOT), Motor Vehicle Division, and also...

Arizona Department of Transportation - Motor Vehicle Division - Information Security and E-government Services
Report #: 04-10
Transportation, Department of
Performance Audit

ADOT should improve information security controls related to user access, computer program changes, policies and procedures, and disaster recovery.  MVD is a national leader in providing motor vehicle-related services through...

Department of Environmental Quality - Sunset Factors
Report #: 04-08
Environmental Quality, Department of
Performance Audit

This report provides information about the 12 sunset factors the Legislature is to consider in determining whether to continue the Department of Environmental Quality (Department).  The report also indicates a...

Arizona Department of Transportation - Motor Vehicle Division - State Revenue Collection Functions
Report #: 04-09
Transportation, Department of
Performance Audit

This report focuses on several functions within the Arizona Department of Transportation, Motor Vehicle Division (MVD) that produce or affect the revenue generated for the State.  Specifically, MVD should take...

Department of Environmental Quality - Air Quality Division
Report #: 04-07
Environmental Quality, Department of
Performance Audit

Despite significant challenges, the Department of Environmental Quality, Air Quality Division has achieved success in improving the air quality in Arizona.  The report also notes that the Division generally takes...