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State Agencies

Arizona Commission for Postsecondary Education—Commission should further strengthen Arizona Family College Savings Program (529 program) oversight and better protect its confidential and sensitive electronic data
Report #: 17-113
Postsecondary Education, Commission for
Performance Audit

The Arizona Commission for Postsecondary Education (Commission) administers the Arizona Family College Savings Program (529 program), which is a tax-advantaged college savings program that allows individuals to save for future...

State Board Member Per Diem Compensation and Expense Reimbursements Fiscal Year 2016 Annual Review
Report #: 17-306
-Arizona, State of
Annual Review

The Office of the Auditor General has completed a review of per diem compensation and expense reimbursement payments to members of state boards, commissions, councils and advisory committees (collectively referred...

Citizens Clean Elections Commission Special Report for the 2016 Election Cycle
Citizens Clean Election Commission
Special Review
Arizona Department of Child Safety—Staff Retention, Recruitment, and Training—Department should continue its efforts to improve staff retention, recruit and hire best fit job applicants, and strengthen staff training
Report #: 17-111
Child Safety, Department of
Performance Audit, Special Report

The Department’s agency-wide turnover was 28.7 percent in fiscal year 2017, with turnover for five positions (case aides, caseworkers, program supervisors, program managers, and Office of Child Welfare Investigations investigators)...

Arizona Department of Economic Security—Sunset Factors
Report #: 17-110
Economic Security, Department of
Performance Audit

This report provides information on 12 of the sunset factors the Legislature is to consider in determining whether to continue or terminate the Arizona Department of Economic Security (Department). The...

Arizona Department of Economic Security—Division of Developmental Disabilities
Report #: 17-109
Developmental Disabilities, Division of, Economic Security, Department of
Performance Audit

The Arizona Department of Economic Security’s Division of Developmental Disabilities (Division) provides diverse services to individuals with developmental disabilities, based on their eligibility and regulates service providers and community residential...

Arizona School Facilities Board—Board should improve its school district facility renovation and repair project eligibility assessment, award, and oversight practices, and its information technology database management
Report #: 17-108
School Facilities Board
IT Related Findings, Performance Audit

The Arizona School Facilities Board (Board) provides state monies to public school districts (school districts) for statutorily eligible new construction, renovation, and repair projects for school facilities, and is responsible...

Arizona Medical Board—Board issued licenses to qualified applicants and appropriately resolved complaints, but should ensure renewal applicants comply with continuing medical education requirements and continue to improve complaint resolution timeliness
Report #: 17-107
Medical Board
Performance Audit

The Arizona Medical Board (Board) regulates the practice of medicine in the State by licensing allopathic physicians (MDs); investigating and resolving complaints against licensees; providing information to the public, such...

Department of Economic Security Division of Developmental Disabilities ALTCS Contract June 30, 2017 Financial Audit Highlights
Economic Security-ALTCS Contract, Department of
Financial Audit
Office of the Arizona State Treasurer June 30, 2017 Report on Internal Control and on Compliance
Office of the Arizona State Treasurer
Financial Audit
State of Arizona June 30, 2017 Single Audit
-Arizona, State of
Financial Audit, IT Related Findings, Single Audit
Department of Economic Security Division of Developmental Disabilities ALTCS Contract June 30, 2017 Financial Report
Economic Security-ALTCS Contract, Department of
Financial Audit, IT Related Findings
Office of Arizona State Treasurer June 30, 2017 Financial Highlights
Office of the Arizona State Treasurer
Financial Audit
State of Arizona June 30, 2017 Financial and Single Audit Highlights
-Arizona, State of
Financial Audit, Single Audit
Office of the Arizona State Treasurer June 30, 2017 Financial Report
Office of the Arizona State Treasurer
Financial Audit
State of Arizona June 30, 2017 Financial Report
-Arizona, State of
Financial Audit
Arizona Foster Care Tuition Waiver Pilot Programs—Programs have helped recipients attend college, but the Programs’ data management and implementation need improvement
Report #: 17-106
Regents, Board of
Performance Audit

The Legislature enacted statutes in 2013 requiring the Arizona Board of Regents (ABOR) and each community college district in Arizona to establish a pilot program (Programs) to waive tuition and...

Arizona Supreme Court, Administrative Office of the Courts—Adult Probation
Report #: 17-105
Supreme Court
Performance Audit

The Arizona Supreme Court, Administrative Office of the Courts (AOC), is responsible for providing state-wide administration and oversight of Arizona’s adult probation system. The AOC has implemented processes to help...

Pima Association of Governments—Regional Transportation Authority Plan
Report #: 17-CR1
Transportation, Department of
Performance Audit

In 2006, voters in Pima County approved a half-cent sales tax to fund regional roadway, safety, environmental, economic vitality, and transit improvements. Although actual revenues to date have been lower...

Arizona Department of Economic Security—Information Technology Security—Department should improve security processes and controls over its information technology systems and data, and establish an information security program
Report #: 17-104
Economic Security, Department of
IT Related Findings, Performance Audit

The Arizona Department of Economic Security (Department) has a significant responsibility to safeguard its information technology (IT) systems and the data contained in them from misuse or attack because of...