Procedural Reviews

Procedural Review Reports for State Agencies evaluate whether an entity's internal control policies and procedures help safeguard its assets and describe any weaknesses in these internal control policies and procedures.

Procedural Reviews are performed on school districts that are not required to comply with the Single Audit Act Amendments of 1996. The purpose of the review is to evaluate whether the school district is in substantial compliance with the Uniform System of Financial Records for Arizona School Districts (USFR). The review consists primarily of inquiries, observations, and selected tests of internal control policies and procedures, accounting records, and related documents. The procedural review report describes any internal control weaknesses noted in site review.

2002
Report #
Office of the Arizona State Treasurer Procedural Review As of December 31, 2002 (December 2002)
Arizona State Board of Cosmetology Procedural Review As of December 12, 2002 (December 2002)
Arizona Navigable Stream Adjudication Commission Procedural Review As of September 26, 2002 (September 2002)
Arizona Historical Society Procedural Review As of June 30, 2002 (June 2002)
Arizona Geological Survey Procedural Review As of June 12, 2002 (June 2002)
Arizona Game and Fish Department Procedural Review As of May 22, 2002 (May 2002)
Department of Insurance Procedural Review As of May 15, 2002 (May 2002)
Board of Barbers Procedural Review As of May 14, 2002 (May 2002)
Commission for the Deaf and the Hard of Hearing Procedural Review As of May 10, 2002 Procedural Highlights (May 2002)
Commission for the Deaf and the Hard of Hearing Procedural Review As of May 10, 2002 (May 2002)
Arizona Commission of Indian Affairs Procedural Review As of April 30, 2002 (April 2002)
Arizona Department of Public Safety Procedural Review As of April 24, 2002 (April 2002)
State Board of Optometry Procedural Review As of April 3, 2002 (April 2002)
Board of Examiners of Nursing Care Institution Administrators and Assisted Living Facility Managers Procedural Review As of April 3, 2002 (April 2002)
Board of Homeopathic Medical Examiners Procedural Review As of April 3, 2002 (April 2002)
Arizona State Board of Funeral Directors and Embalmers Procedural Review As of April 3, 2002 (April 2002)
State Board of Dispensing Opticians Procedural Review As of April 3, 2002 (April 2002)
Arizona State Veterinary Medical Examining Board Procedural Review As of April 3, 2002 (April 2002)
State Board of Podiatry Examiners Procedural Review As of April 3, 2002 (April 2002)
Naturopathic Physicians Board of Medical Examiners Procedural Review As of April 3, 2002 (April 2002)
Arizona State Boards Office Procedural Review As of April 3, 2002 (April 2002)
Arizona State Board of Physical Therapy Procedural Review As of April 3, 2002 (April 2002)
Acupuncture Board of Examiners Procedural Review As of April 3, 2002 (April 2002)
Arizona Board of Executive Clemency Procedural Review As of March 22, 2002 (March 2002)
Arizona Board of Appraisal Procedural Review As of February 28, 2002 (February 2002)
Department of Mines and Mineral Resources Procedural Review As of February 26, 2002 (February 2002)
Arizona Office of the Secretary of State Procedural Review As of February 20, 2002 (February 2002)
Arizona Board of Respiratory Care Examiners Procedural Review As of January 31, 2002 (January 2002)
State of Arizona Corporation Commission Procedural Review As of January 31, 2002 (January 2002)
2001
Report #
Arizona State Banking Department Procedural Review As of August 22, 2001 (August 2001)
State of Arizona Office of Tourism Procedural Review As of August 13, 2001 (August 2001)
Radiation Regulatory Agency Procedural Review As of June 29, 2001 (June 2001)
Government Information Technology Agency Procedural Review As of April 26, 2001 (April 2001)
Arizona Department of Water Resources Procedural Review As of April 20, 2001 (April 2001)
Arizona Department of Gaming Procedural Review As of April 19, 2001 (April 2001)
Behavioral Health Examiners Procedural Review As of April 5, 2001 (April 2001)
Arizona State Board for Private Postsecondary Education Procedural Review As of April 4, 2001 (April 2001)
Arizona Commission for Postsecondary Education Procedural Review As of March 31, 2001 (March 2001)
Arizona Board of Osteopathic Examiners in Medicine and Surgery Procedural Review As of March 30, 2001 (March 2001)
Board of Occupational Therapy Examiners Procedural Review As of March 26, 2001 (March 2001)
Arizona Commission on Uniform State Laws Procedural Review As of March 26, 2001 (March 2001)
Board of Athletic Training Procedural Review As of March 26, 2001 (March 2001)
Arizona State Board of Chiropractic Examiners Procedural Review As of March 21, 2001 (March 2001)
Office of the Attorney General Procedural Review As of March 21, 2001 (March 2001)
Arizona Supreme Court Procedural Review As of March 14, 2001 (March 2001)
Arizona State Board of Dental Examiners Procedural Review as of March 8, 2001 (March 2001)
Arizona Board of Equalization Procedural Review As of March 5, 2001 (March 2001)
State of Arizona Board of Fingerprinting Procedural Review As of February 23, 2001 (February 2001)
Arizona Department of Racing Procedural Review As of February 16, 2001 (February 2001)
Arizona Department of Liquor Licenses and Control Procedural Review As of February 15, 2001 (February 2001)
Arizona Office of Administrative Hearings Procedural Review As of February 7, 2001 (February 2001)