State Agencies
Board licensed/registered applicants without ensuring they met key public protection requirements and did not properly perform funeral establishment and crematory inspections or perform some of these inspections within the required...
Department spending we reviewed was consistent with statutory and other requirements, but the Department has received a small percentage of its requested capital funding and has not addressed outstanding reconciliations...
Department did not comply with all statutory conflict-of-interest requirements and effectively safeguard its IT systems and sensitive data
Three Department divisions did not inspect some higher-risk establishments and inefficiently used inspection resources, and Department licensed applicants who did not meet all licensing requirements and did not retain public...
Board did not fulfill several regulatory responsibilities, base its fees on the cost of providing services, enforce compliance with State Controlled Substances Prescription Monitoring Program (CSPMP) requirements, and provide accurate...
Best practice for caseload standards is evolving, and Department does not use caseload standards to manage caseworker workloads; instead, it moves cases or caseworkers in an effort to balance caseworker...
Post-9/11 Advisory Committee and Department used Fund eligibility criteria beyond what statute set, restricting eligibility for financial assistance, and Department inadequately safeguarded Fund monies and exceeded award limits for some...
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...
The Arizona State Treasurer receives annual financial and compliance audits:
Annual Financial Report includes our audit opinion on the reported financial information’s reliability.
Report on Internal Control and on Compliance...
Department needs 21 staff for Program workload, should improve customer service and timely processing of Program applications, and better protect personally identifiable information.
Department does not track the Lab’s testing costs, limiting its ability to appropriately allocate costs to the Lab’s funding sources, but adhered to State requirements in relocating the Lab.
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 did not ensure all license/certificate applicants met statutory requirements and timely investigate and adjudicate all complaints.
The Arizona Board of Regents (ABOR) is the governing body of the State’s 3 universities—Arizona State University, Northern Arizona University, and the University of Arizona. Statute authorizes ABOR to own...
The Arizona Board of Fingerprinting (Board) determines good-cause exceptions for individuals whose fingerprint clearance card the Arizona Department of Public Safety has denied or suspended and who are trying to...
This user guide can help decision-makers identify and understand the important and useful information presented in government financial reports.
This user guide can help decision-makers identify and understand the important information presented in government internal control and compliance reports.
The Arizona Department of Child Safety (Department) maintains a supply of licensed family foster homes (foster homes) to provide care for children who have been removed from their homes because...