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Special Audits/Reviews

2024
Report #
24-115 Arizona State Board of Chiropractic Examiners (December 2024)
24-212 Arizona School Safety—Emergency Operations Planning (December 2024)
24-106 Arizona Department of Child Safety—Young Adult Program (July 2024)
Arizona Department of Administration-State Procurement Office / June 30, 2024 / Procurement Compliance Questionnaire (June 2024)
24-102 State Board Member Per Diem Compensation and Expense Reimbursements / Fiscal Year 2022 / Annual Review (April 2024)
2023
Report #
Phoenix Convention Center - Economic and Fiscal Impact Analysis Update, 2022 (October 2023)
23-101 Attorney General’s Office Anti-racketeering Revolving Fund—Biennial Review (January 2023)
2022
Report #
Phoenix Convention Center - Economic and Fiscal Impact Analysis Update, 2021 (September 2022)
22-302 State Board Member Per Diem Compensation and Expense Reimbursements / Fiscal Year 2021 / Annual Review (September 2022)
22-301 Arizona Secretary of State, Maricopa County, and Pima County—Use of Private, Nongovernmental Grant Monies and Maricopa County Voting System Procurement (March 2022)
2021
Report #
Citizens Clean Elections Commission Special Report for the 2020 Election Cycle (December 2021)
Phoenix Convention Center - Economic and Fiscal Impact Analysis Update, 2020 (September 2021)
21-301 State Board Member Per Diem Compensation and Expense Reimbursements / Fiscal Year 2020 / Annual Review (April 2021)
2020
Report #
20-302 Attorney General's Office Anti-racketeering Revolving Fund / June 30, 2020 / Biennial Review (December 2020)
Phoenix Convention Center - Economic and Fiscal Impact Analysis Update, 2019 (July 2020)
20-103 Arizona Department of Education—Empowerment Scholarship Accounts Program (April 2020)
20-301 State Board Member Per Diem Compensation and Expense Reimbursements / Fiscal Year 2019 / Annual Review (April 2020)
2019
Report #
Phoenix Convention Center - Economic and Fiscal Impact Analysis Update, 2018 (October 2019)
19-105 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 (June 2019)
19-303 Attorney General’s Office Anti-racketeering Revolving Fund (March 2019)
19-302 State Board Member Per Diem Compensation and Expense Reimbursements Fiscal Years 2017 and 2018 Annual Reviews (March 2019)
2018
Report #
18-305 Pinal County Attorney’s and Sheriff’s Offices—Anti-Racketeering Monies—Former Pinal County Attorney’s and Sheriff’s Offices failed to consistently follow established policies, procedures, and guidelines when awarding monies to community organizations (August 2018)
Phoenix Convention Center - Economic and Fiscal Impact Analysis Update, 2017 (July 2018)
2017
Report #
17-112 Central Arizona Water Conservation District—District collects and spends revenues in accordance with legal requirements and/or policies, has established various financial reserves, and operates the Central Arizona Groundwater Replenishment District (December 2017)
17-306 State Board Member Per Diem Compensation and Expense Reimbursements Fiscal Year 2016 Annual Review (November 2017)
Citizens Clean Elections Commission Special Report for the 2016 Election Cycle (October 2017)
Phoenix Convention Center - Economic and Fiscal Impact Analysis Update, 2016 (June 2017)
2016
Report #
16-108 Arizona Early Childhood Development and Health Board (First Things First) (August 2016)
Phoenix Convention Center - Economic and Fiscal Impact Analysis Update, 2015 (June 2016)
2015
Report #
15-307 Government Property Lease Excise Tax (December 2015)
15-CR2 Independent Operational Review of the Arizona State Retirement System’s Investment Strategies, Alternative Asset Investment Procedures, and Fees Paid to External Investment Managers (August 2015)
15-CR1 Independent Review—Arizona’s Child Safety System and the Arizona Department of Child Safety (June 2015)
Phoenix Convention Center - Economic and Fiscal Impact Analysis Update, 2014 (June 2015)
2014
Report #
Phoenix Convention Center - Economic and Fiscal Impact Analysis, 2013 (August 2014)
2013
Report #
13-14 Review of Selected State Practices for Information Technology Procurement (November 2013)
Public Safety Personnel Retirement System, Corrections Officers' Retirement Plan, and Elected Officials' Retirement Plan Real Estate Valuation Letter (November 13, 2013) (November 2013)
Citizens Clean Elections Commission Special Report For the 2012 Election Cycle (August 2013)
Pima County 1997, 2004, and 2006 General Obligation Bonds Programs Special Audit (January 2013)
2012
Report #
Arizona Independent Redistricting Commission Special Report Fiscal Years 2011 and 2012 (September 2012)
2010
Report #
Phoenix Convention Center - Methodology for Future Estimation of Economic and Fiscal Impacts - Ongoing Operations (December 2010)
Phoenix Convention Center - Economic and Fiscal Impact Study - Construction of Phoenix Convention Center (July 2010)
2009
Report #
Citizens Clean Elections Commission Special Report For the 2008 Election Cycle (October 2009)
AHCCCS Special Review - Results of Match of Vital Records against AHCCCS Active Member Roster (June 2009) (June 2009)
2007
Report #
Pinal County 6-month Followup to the May 16, 2007 Administrative Report (June 2007)
Pinal County 12-month Followup to the May 16, 2007 Administrative Report (June 2007)
2006
Report #
Arizona's Homeland Security Grant Program Special Financial Audit Grant Years 2003 through 2006 (October 2006)
2005
Report #
Citizens Clean Elections Commission Special Report For the 2004 Election Cycle (November 2005)
2004
Report #
Child Protective Services Supplemental Appropriations (June 30, 2004) (June 2004)
Child Protective Services Supplemental Appropriations (May 31, 2004) (May 2004)
Child Protective Services Supplemental Appropriations (April 30, 2004) (April 2004)
Child Protective Services Supplemental Appropriations (March 31, 2004) (March 2004)
Child Protective Services Supplemental Appropriations (February 29, 2004) (February 2004)
Child Protective Services Supplemental Appropriations (January 31, 2004) (January 2004)
Child Protective Services Supplemental Appropriations (January 1 through June 30, 2004, including Administrative Adjustments) (January 2004)
Child Protective Services Supplemental Appropriations (January 1 through June 30, 2004, including 13th month payments) (January 2004)
2003
Report #
School Facilities Board June 30, 2003 Special Review (June 2003)
Pima County 1997 Transportation Bond Improvement Plan Special Review - February 2003 (February 2003)
2002
Report #
School Facilities Board June 30, 2002 Special Review (June 2002)
School Facilities Board Special Research Project (June 13, 2002) (June 2002)
School Facilities Board Deficiency Corrects Contracts Bid by the Board As of May 22, 2002 (May 2002)
02-01 Arizona Works Pilot Program - Special Audit (January 2002)