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State Agencies

State of Arizona June 30, 2006 Financial Highlights
-Arizona, State of
Financial Audit
State of Arizona June 30, 2006 Single Audit
-Arizona, State of
Financial Audit, Single Audit
School Facilities Board June 30, 2006 Compliance Attestation Report
School Facilities Board
Attestation Report
Department of Corrections Arizona Correctional Industries June 30, 2006 Financial Report
Corrections, Department of
Financial Audit
Department of Health Services Division of Behavioral Health Services-Title XIX and XXI Contract June 30, 2006 Management Letter
Health Services, Department of
Financial Audit
Arizona Department of Financial Institutions Procedural Review As of June 27, 2006
Financial Institutions, Department of
Procedural Review
Arizona State Real Estate Department Procedural Review As of May 16, 2006
Real Estate, Department of
Procedural Review
Department of Economic Security - Division of Children, Youth and Families - Child Protective Services - On-the-Job Training and Continuing Education
Report #: CPS-0601
Child Safety, Department of
Performance Audit

The Division needs to take additional actions to ensure that all new case managers receive consistent and effective on-the-job (i.e., field) training and to complete the development of a formal...

Arizona Health Care Cost Containment System - Healthcare Group Program
Report #: 06-02
Arizona Health Care Cost Containment System
Performance Audit

The Healthcare Group (HCG) program’s administrative costs are about 8.5 percent of the program’s total costs. While no universal standard exists for the amount of financial reserves insurance companies should...

Court of Appeals-Division Two Procedural Review As of February 28, 2006
Court of Appeals - Division II
Procedural Review
Court of Appeals-Division One Procedural Review As of February 28, 2006
Court of Appeals - Division I
Procedural Review
Department of Administration - Governor's Regulatory Review Council
Report #: 06-01
Administration, Department of
Performance Audit

This audit found that GRRC has generally met its purpose by ensuring that rules are properly developed and consistent with statute, and by reviewing and approving agency 5-year rule review...

Department of Economic Security - Division of Children, Youth and Families - Child Protective Services - Timeliness and Thoroughness of Investigations
Report #: CPS-0502
Child Safety, Department of
Performance Audit

The report addresses the need for the Division to improve its investigations of child abuse and neglect reports.  Investigations are a critical first step to ensuring children’s safety and well-being. ...

Department of Economic Security Division of Children, Youth, and Families-Child Protective Services-Revenue Maximization
Report #: IB-0502
Child Safety, Department of
Financial Investigation

The Department is working to increase federal revenues and has engaged a consultant to implement three projects involving federal grants used to fund Child Protective Services operations. These projects are...

Citizens Clean Elections Commission Special Report For the 2004 Election Cycle
Citizens Clean Election Commission
Special Review
Department of Revenue - Sunset Factors
Report #: 05-16
Revenue, Department of
Performance Audit

This report provides information on the 12 sunset factors the Legislature is to consider in determining whether to continue the Arizona Department of Revenue (DOR). The report indicates a continued...

Department of Revenue - Business Reengineering/Integrated Tax System (BRITS)
Report #: 05-15
Revenue, Department of
Performance Audit

BRITS involves reengineering the Department’s core business processes and implementing a new information system.  It is to be paid for with increased revenues the system is supposed to generate.  This...

Department of Revenue - Collections Division
Report #: 05-14
Revenue, Department of
Performance Audit

This audit found that the Department of Revenue’s Collections Division could improve collections by expanding its automated wage and bank levy programs to include matches with additional databases, Arizona banks...

Department of Administration - Human Resources Division
Report #: 05-12
Administration, Department of
Performance Audit

The Arizona Department of Administration (Department), Human Resources Division can take various steps to improve its management and oversight of the new self-funded health benefits program.  Specifically, the Department needs...

Department of Administration - Sunset Factors
Report #: 05-13
Administration, Department of
Performance Audit

This report provides information about the 12 sunset factors the Legislature is to consider in determining whether to continue the Department of Administration (Department). The report indicates a continued need...