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State Agencies

Department of Economic Security Division of Developmental Disabilities ALTCS Contract June 30, 2007 Report on Internal Control and Compliance
Economic Security-ALTCS Contract, Department of
Financial Audit
Office of the Arizona State Treasurer June 30, 2007 Financial Highlights
Treasurer, Office of the
Financial Audit
Department of Economic Security Division of Developmental Disabilities ALTCS June 30, 2007 Financial Highlights
Economic Security, Department of
Financial Audit
State of Arizona June 30, 2007 Financial Highlights
-Arizona, State of
Financial Audit
State of Arizona June 30, 2007 Single Audit Highlights
-Arizona, State of
Single Audit
Department of Health Services Division of Behavioral Health Services-Title XIX and XXI Contract June 30, 2007 Management Letter
Health Services, Department of
Financial Audit
School Facilities Board June 30, 2007 Compliance Attestation Report
School Facilities Board
Attestation Report
Arizona Department of Transportation - Highway Maintenance
Report #: 07-03
Transportation, Department of
Performance Audit

The Arizona Department of Transportation (ADOT) maintains an expanding state-wide road system with more than 27,000 maintenance lane miles that include all travel lanes, ramps, passing lanes, paved shoulders, and...

Arizona Department of Racing and Arizona Racing Commission
Report #: 07-02
Racing, Department of
IT Related Findings, Performance Audit

The Arizona Department of Racing and the Arizona Racing Commission together regulate pari-mutuel horse and dog racing and wagering in Arizona, although the Department provides direct day-to-day oversight of racing...

Department of Economic Security - Division of Children, Youth and Families - Federal Grant Monies
Report #: IB-0702
Child Safety, Department of
Financial Investigation

The Division expended more than $265 million in federal grants during fiscal year 2006. It attempts to maximize these dollars by monitoring and adjusting expenditures and eligibility. In addition, the...

Arizona Board of Fingerprinting
Report #: 07-01
Fingerprinting, State Board of
Performance Audit

The Board makes decisions on granting good cause exceptions to applicants who were denied a fingerprint clearance card by the Department of Public Safety. Although it has improved timeliness since...

Department of Economic Security - Division of Children, Youth and Families - Child Protective Services - Federal Deficit Reduction Act of 2005
Report #: IB-0701
Child Safety, Department of
Financial Investigation

The federal Deficit Reduction Act of 2005 (Act) modifies laws that impact three division programs. For the Title IV-E Foster Care program, the Division may experience a $17-million-per-year increase in...

Department of Economic Security - Division of Children, Youth and Families - Child Protective Services - In-Home Services Program
Report #: IB-0601
Child Safety, Department of
Financial Investigation

In fiscal year 2006, the Division began implementing a more formal in-home services program (program) that seeks to prevent further child abuse and neglect and the need to place children...

Department of Economic Security - Division of Children, Youth and Families - Child Protective Services - Substance-Exposed Newborns
Report #: QA-0601
Child Safety, Department of
Performance Audit

This document provides answers to four questions about substance-exposed newborns. Although the State requires that all newborns be tested for certain disorders, it does not mandate that they be tested...

Arizona's Homeland Security Grant Program Special Financial Audit Grant Years 2003 through 2006
Homeland Security, Department of
Special Audit

Arizona has been awarded approximately $175 million from the U.S. Department of Homeland Security for the six grant programs that compose the Homeland Security Grant Program for grant years 2003...

Department of Health Services - Behavioral Health Services for Adults With Serious Mental Illness inMaricopa County
Report #: 06-09
Health Services, Department of
Performance Audit

This special audit reviews the delivery of behavioral health services to adults with serious mental illness (SMI) in Maricopa County, where more than 18,000 adults were enrolled to receive services...

Arizona Supreme Court - Administrative Office of the Courts - Information Technology and FARE Program
Report #: 06-08
Supreme Court
Performance Audit

The Administrative Office of the Courts (AOC) provides administrative support to the Supreme Court and numerous services to courts throughout the State. Although AOC has established a fairly comprehensive framework...

Department of Education - Information Management
Report #: 06-07
Education, Department of
IT Related Findings, Performance Audit

The Arizona Department of Education (ADE) needs to make improvements in all Information Technology (IT) areas auditors examined. The most critical need is to better manage the security of its...

Department of Education - Administration and Allocation of Funds
Report #: 06-06
Education, Department of
Performance Audit

The Arizona Department of Education (ADE) should implement a comprehensive system to ensure the accuracy of attendance data from Local Education Agencies (LEAs), which are primarily school districts and charter...

Department of Transportation - Aspects of Construction Management
Report #: 06-05
Transportation, Department of
Performance Audit

The Arizona Department of Transportation (ADOT) relies heavily on engineering consultants to design, develop, and manage highway projects, and on contractors to build and maintain the roads, bridges, and landscaping...