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State Agencies

Arizona Department of Health Services—Department failed to investigate or timely investigate some long-term care facility complaints, did not comply with some conflict-of-interest requirements, and has some gaps in 4 IT security areas
Report #: 19-112
Health Services, Department of
Performance Audit

The Arizona Department of Health Services (Department) provides and coordinates public health services and programs for the State. Some of the Department’s key responsibilities include regulating some health-related occupations, such...

Arizona Department of Health Services—Arizona State Hospital—State Hospital has not fully evaluated assault-reduction strategies but has established processes for patient admission, ensuring patients receive prescribed treatment, and reporting incidents
Report #: 19-111
Health Services, Department of
Performance Audit

The Arizona State Hospital (State Hospital), a division of the Arizona Department of Health Services (Department), provides long-term inpatient psychiatric treatment to persons with mental illnesses. Although the State Hospital...

Arizona Department of Insurance—Department’s process to prioritize fraud referrals for investigation lacks important components and practices for managing conflicts of interest increase risk of nondisclosure
Report #: 19-110
Insurance, Department of
Performance Audit

The Arizona Department of Insurance (Department) regulates and monitors insurance companies and professionals operating in Arizona to protect the public and help ensure that these entities comply with State and...

Arizona State Board of Technical Registration—Fraudulent Schemes and Computer Tampering
Board of Technical Registration
Financial Investigation

As part of its responsibility to prevent and detect fraud, the Arizona State Board of Technical Registration (Board) took appropriate action by reporting a fraud allegation to us. Our investigation...

Arizona Department of Health Services—Procurement and Contract Monitoring—Department did not follow some procurement requirements and paid for some services without ensuring they were provided and contract requirements were met
Report #: 19-109
Health Services, Department of
Performance Audit

The Department’s mission is to promote, protect, and improve the health and wellness of individuals and communities in Arizona. The Department reported that it administers over 300 programs, such as...

Office of the Arizona State Treasurer June 30, 2019 Financial Highlights
Office of the Arizona State Treasurer
Financial Audit
Attorney General's Office Colorado River Land Claims Revolving Fund June 30, 2019 and June 30, 2020 Financial Report
Attorney General, Office of the
Financial Audit
State of Arizona June 30, 2019 Financial Report
-Arizona, State of
Financial Audit
Office of the Arizona State Treasurer June 30, 2019 Financial Report
Office of the Arizona State Treasurer
Financial Audit
State of Arizona June 30, 2019 Single Audit
-Arizona, State of
Financial Audit, IT Related Findings, Single Audit
Office of the Arizona State Treasurer June 30, 2019 Report on Internal Control and on Compliance
Office of the Arizona State Treasurer
Financial Audit
State of Arizona June 30, 2019 Financial and Single Audit Highlights
-Arizona, State of
Financial Audit, IT Related Findings, Single Audit
Arizona Department of Health Services—Medical Marijuana Program—Department did not timely, consistently, or adequately perform several medical marijuana regulatory activities and misallocated some Medical Marijuana Fund monies
Report #: 19-107
Health Services, Department of
Performance Audit

In November 2010, the Arizona Medical Marijuana Act (Act) was passed by a voter ballot initiative, which legalized the medical use of marijuana in the State. The Arizona Department of...

Arizona Department of Revenue—Sunset Factors—Department did not comply with all conflict-of-interest requirements, ensure it collected and reported all State income taxes, and plan for eventual replacement of its main IT system
Report #: 19-106
Revenue, Department of
Performance Audit

The Arizona Department of Revenue (Department) is responsible for administering various taxes, including transaction privilege, use, and severance taxes; corporate income, individual income, and withholding taxes; and luxury tax. It...

Arizona School Facilities Board—Building Renewal Grant Fund—Board can better ensure timely project completion and payments to districts, Board member compliance with conflict-of-interest laws, and district compliance with State procurement requirements
Report #: 19-105
School Facilities Board
Special Audit

The Board administers the Building Renewal Grant (BRG) Fund to help public school districts (districts) complete school facility renovation and repair projects (BRG projects). The Board has established processes for...

Arizona Board of Psychologist Examiners—Board should seek statutory authority to require criminal background checks for licensure, improve timeliness of complaint and claim handling, and review appropriateness of its licensing fees
Report #: 19-104
Psychologist Examiners, Board of
Performance Audit

The Arizona Board of Psychologist Examiners (Board) regulates psychologists and behavior analysts in Arizona through licensure, providing information about licensees to the public, and investigating and resolving complaints against licensees...

Attorney General’s Office Anti-racketeering Revolving Fund
Report #: 19-303
Attorney General, Office of the
Special Review

As required by law, we completed our biennial review of the Attorney General’s Office use of Anti-racketeering Revolving Fund monies for fiscal years 2017 and 2018. We did not identify...

Arizona Department of Revenue—Transaction Privilege Tax Administration and Enforcement—Department should improve its TPT licensure, filing, distribution, and enforcement processes
Report #: 19-102
Revenue, Department of
Performance Audit

The Arizona Department of Revenue (Department) is responsible for administering the transaction privilege tax (TPT) on behalf of the State, counties, and cities and towns. TPT is a tax imposed...

Arizona Department of Revenue—Transaction Privilege Tax Support and Education Services—Department should improve call centers’ quality assurance processes and internal collaboration on taxpayer education and outreach efforts
Report #: 19-103
Revenue, Department of
Performance Audit

This performance audit focused on the Arizona Department of Revenue’s (Department) provision of support and education services related to its administration of the transaction privilege tax (TPT) on behalf of...

State Board Member Per Diem Compensation and Expense Reimbursements Fiscal Years 2017 and 2018 Annual Reviews
Report #: 19-302
-Arizona, State of
Annual Review

As required by law, we completed reviews of per diem compensation and expense reimbursement payments to members of State boards, commissions, councils, and advisory committees (collectively referred to as boards)...