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State Agencies

Arizona Department of Water Resources—Department is behind schedule in adopting groundwater management plans for the State’s active management areas and should enhance processes for collecting or issuing some required reports
Report #: 19-101
Water Resources, Department of
Performance Audit

The Arizona Department of Water Resources (Department) was established to manage Arizona’s water resources and has various responsibilities related to groundwater regulation, surface water rights, and state-wide water planning. We...

Arizona Psychiatric Security Review Board—Board should ensure it receives needed information to inform its decision making, improve its issuance of hearing notices and orders, and develop rules, policies, and procedures to help meet key responsibilities
Report #: 18-107
Arizona Psychiatric Security Review Board
Performance Audit

The Arizona Psychiatric Security Review Board (Board) maintains jurisdiction over persons the Superior Court of Arizona has found guilty except insane (GEI) who have caused or threatened to cause death...

Arizona Board of Athletic Training—Board should ensure applicants meet lawful presence and continuing-education requirements, and improve the information on its website and the licensee information staff provide over the phone
Report #: 18-106
Athletic Training, Board of
Performance Audit

The Arizona Board of Athletic Training (Board) regulates the practice of athletic training in the State by licensing athletic trainers, providing information about licensees to the public, and investigating and...

Arizona Department of Gaming—Department assesses compliance with Tribal-State Gaming Compact, but should enhance its gaming facility employee recertification and horse racing licensure processes
Report #: 18-105
Gaming, Department of
Performance Audit

The Arizona Department of Gaming (Department) regulates and monitors tribal gaming in the State. Tribal gaming in Arizona is governed by a formal agreement, or Compact, negotiated between the State...

State of Arizona June 30, 2018 Financial Report
-Arizona, State of
Financial Audit
Office of the Arizona State Treasurer June 30, 2018 Report on Internal Control and on Compliance
Office of the Arizona State Treasurer
Financial Audit
Arizona Registrar of Contractors Residential Contractors' Recovery Fund / June 30, 2018 / Financial Report
Registrar of Contractors
Financial Audit
Department of Economic Security Division of Developmental Disabilities ALTCS Contract / June 30, 2018 / Annual Financial Related Report
Economic Security-ALTCS Contract, Department of
Financial Audit, IT Related Findings
Office of the Arizona State Treasurer June 30, 2018 Financial Highlights
Office of the Arizona State Treasurer
Financial Audit
State of Arizona June 30, 2018 Single Audit
-Arizona, State of
Financial Audit, IT Related Findings, Single Audit
Arizona Commission on the Arts July 1, 2017 through June 30, 2018 Internal Control and Compliance Review
Report #: 19-301
Procedural Review
State of Arizona June 30, 2018 Financial and Single Audit Highlights
-Arizona, State of
Financial Audit, IT Related Findings, Single Audit
Office of the Arizona State Treasurer June 30, 2018 Financial Report
Office of the Arizona State Treasurer
Financial Audit
Arizona’s Universities—Information Technology Security—Universities have implemented several information technology (IT) security practices and can further improve IT security, policies, procedures, and practices
Report #: 18-104
Regents, Board of
IT Related Findings, Performance Audit

Arizona State University, Northern Arizona University (NAU), and the University of Arizona (UA) have implemented several information technology (IT) security practices consistent with IT standards and best practices, but these...

Arizona Department of Gaming Procedural Review as of June 12, 2018
Report #: 18-303
Gaming, Department of
Procedural Review
Arizona Department of Environmental Quality Procedural Review as of May 31, 2018
Report #: 18-302
Environmental Quality, Department of
Procedural Review

 

 

State of Arizona Corporation Commission Procedural Review as of April 23, 2018
Report #: 18-301
Corporation Commission
Procedural Review

 

 

Arizona Department of Child Safety—Arizona Families F.I.R.S.T.—Department’s contracted substance abuse program incorporates best practices in its design, and Department has implemented controls to oversee contractors’ compliance with program requirements
Report #: 18-103
Child Safety, Department of
Performance Audit, Special Report

Arizona Department of Child Safety—Arizona Families F.I.R.S.T. (Families in Recovery Succeeding Together) or the AFF program—The AFF program provides a continuum of community-based substance abuse treatment and supportive services through...

Arizona’s Universities—Student Success—Universities have established goals and designed strategies to improve student retention and graduation rates, and can enhance these efforts by consistently evaluating strategies and improving strategic plans
Report #: 18-102
Regents, Board of
Performance Audit

The State’s universities—Arizona State University (ASU), Northern Arizona University (NAU), and the University of Arizona (UA)—have established goals and appropriate strategies for improving student retention and graduation rates and can...

Arizona's Universities—Fee-Setting Processes—ABOR and the universities have established some fee-setting processes consistent with best practices but should further enhance their processes
Report #: 18-101
Regents, Board of
Performance Audit

Although the Arizona Board of Regents (ABOR) and the State’s universities—Arizona State University (ASU), Northern Arizona University (NAU), and the University of Arizona (UA)—have established some fee-setting processes that generally...