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State Agencies

Arizona Board of Fingerprinting—Board granted or denied most good-cause and central registry exceptions we reviewed in accordance with statute and rule but should ensure it collects all required application materials
Report #: 19-114
Fingerprinting, State Board of
Performance Audit

The Arizona Board of Fingerprinting (Board) determines good-cause exceptions for individuals whose fingerprint clearance card the Arizona Department of Public Safety has denied or suspended and who are trying to...

Internal Control and Compliance Reports User Guide
Financial Report User Guides

This user guide can help decision-makers identify and understand the important information presented in government internal control and compliance reports.

Financial Report User Guide—State and Local Governments
Financial Report User Guides

This user guide can help decision-makers identify and understand the important and useful information presented in government financial reports.

Department of Economic Security Division of Developmental Disabilities ALTCS Contract / September 30, 2019 / Annual Financial Related Report
Economic Security-ALTCS Contract, Department of
Financial Audit, IT Related Findings
Arizona Department of Child Safety—Foster Home Recruitment, Licensure, Use, and Retention—Department engages in recommended recruitment practices but foster parent feedback indicates a need for improved customer service and more information about children
Report #: 19-113
Child Safety, Department of
Special Report

The Arizona Department of Child Safety (Department) maintains a supply of licensed family foster homes (foster homes) to provide care for children who have been removed from their homes because...

Arizona Department of Health Services—Department failed to investigate or timely investigate some long-term care facility complaints, did not comply with some conflict-of-interest requirements, and has some gaps in 4 IT security areas
Report #: 19-112
Health Services, Department of
Performance Audit

The Arizona Department of Health Services (Department) provides and coordinates public health services and programs for the State. Some of the Department’s key responsibilities include regulating some health-related occupations, such...

Arizona Department of Health Services—Arizona State Hospital—State Hospital has not fully evaluated assault-reduction strategies but has established processes for patient admission, ensuring patients receive prescribed treatment, and reporting incidents
Report #: 19-111
Health Services, Department of
Performance Audit

The Arizona State Hospital (State Hospital), a division of the Arizona Department of Health Services (Department), provides long-term inpatient psychiatric treatment to persons with mental illnesses. Although the State Hospital...

Arizona Department of Insurance—Department’s process to prioritize fraud referrals for investigation lacks important components and practices for managing conflicts of interest increase risk of nondisclosure
Report #: 19-110
Insurance, Department of
Performance Audit

The Arizona Department of Insurance (Department) regulates and monitors insurance companies and professionals operating in Arizona to protect the public and help ensure that these entities comply with State and...

Arizona State Board of Technical Registration—Fraudulent Schemes and Computer Tampering
Board of Technical Registration
Financial Investigation

As part of its responsibility to prevent and detect fraud, the Arizona State Board of Technical Registration (Board) took appropriate action by reporting a fraud allegation to us. Our investigation...

Arizona Department of Health Services—Procurement and Contract Monitoring—Department did not follow some procurement requirements and paid for some services without ensuring they were provided and contract requirements were met
Report #: 19-109
Health Services, Department of
Performance Audit

The Department’s mission is to promote, protect, and improve the health and wellness of individuals and communities in Arizona. The Department reported that it administers over 300 programs, such as...

State of Arizona June 30, 2019 Financial Report
-Arizona, State of
Financial Audit
Office of the Arizona State Treasurer June 30, 2019 Financial Highlights
Office of the Arizona State Treasurer
Financial Audit
State of Arizona June 30, 2019 Single Audit
-Arizona, State of
Financial Audit, IT Related Findings, Single Audit
Office of the Arizona State Treasurer June 30, 2019 Financial Report
Office of the Arizona State Treasurer
Financial Audit
State of Arizona June 30, 2019 Financial and Single Audit Highlights
-Arizona, State of
Financial Audit, IT Related Findings, Single Audit
Attorney General's Office Colorado River Land Claims Revolving Fund June 30, 2019 and June 30, 2020 Financial Report
Attorney General, Office of the
Financial Audit
Office of the Arizona State Treasurer June 30, 2019 Report on Internal Control and on Compliance
Office of the Arizona State Treasurer
Financial Audit
Arizona Department of Health Services—Medical Marijuana Program—Department did not timely, consistently, or adequately perform several medical marijuana regulatory activities and misallocated some Medical Marijuana Fund monies
Report #: 19-107
Health Services, Department of
Performance Audit

In November 2010, the Arizona Medical Marijuana Act (Act) was passed by a voter ballot initiative, which legalized the medical use of marijuana in the State. The Arizona Department of...

Arizona Department of Revenue—Sunset Factors—Department did not comply with all conflict-of-interest requirements, ensure it collected and reported all State income taxes, and plan for eventual replacement of its main IT system
Report #: 19-106
Revenue, Department of
Performance Audit

The Arizona Department of Revenue (Department) is responsible for administering various taxes, including transaction privilege, use, and severance taxes; corporate income, individual income, and withholding taxes; and luxury tax. It...

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
Report #: 19-105
School Facilities Board
Special Audit

The Board administers the Building Renewal Grant (BRG) Fund to help public school districts (districts) complete school facility renovation and repair projects (BRG projects). The Board has established processes for...