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State Agencies

Department of Economic Security Division of Developmental Disabilities ALTCS Contract June 30, 2017 Financial Report
Economic Security-ALTCS Contract, Department of
Financial Audit, IT Related Findings
State of Arizona June 30, 2017 Financial Report
-Arizona, State of
Financial Audit
Office of the Arizona State Treasurer June 30, 2017 Financial Report
Office of the Arizona State Treasurer
Financial Audit
Arizona Foster Care Tuition Waiver Pilot Programs—Programs have helped recipients attend college, but the Programs’ data management and implementation need improvement
Report #: 17-106
Regents, Board of
Performance Audit

The Legislature enacted statutes in 2013 requiring the Arizona Board of Regents (ABOR) and each community college district in Arizona to establish a pilot program (Programs) to waive tuition and...

Arizona Supreme Court, Administrative Office of the Courts—Adult Probation
Report #: 17-105
Supreme Court
Performance Audit

The Arizona Supreme Court, Administrative Office of the Courts (AOC), is responsible for providing state-wide administration and oversight of Arizona’s adult probation system. The AOC has implemented processes to help...

Pima Association of Governments—Regional Transportation Authority Plan
Report #: 17-CR1
Transportation, Department of
Performance Audit

In 2006, voters in Pima County approved a half-cent sales tax to fund regional roadway, safety, environmental, economic vitality, and transit improvements. Although actual revenues to date have been lower...

Arizona Department of Economic Security—Information Technology Security—Department should improve security processes and controls over its information technology systems and data, and establish an information security program
Report #: 17-104
Economic Security, Department of
IT Related Findings, Performance Audit

The Arizona Department of Economic Security (Department) has a significant responsibility to safeguard its information technology (IT) systems and the data contained in them from misuse or attack because of...

Arizona Department of Adminstration - Central Services Bureau Procedural Review as of March 30, 2017
Report #: 17-305
Administration, Department of
Procedural Review

 

 

Arizona Department of Economic Security—Child Care Services—Department should improve its child care provider monitoring and complaint-handling processes and examine consolidating child care regulation under one agency
Report #: 17-103
Economic Security, Department of
Performance Audit

The Arizona Department of Economic Security (Department) is responsible for establishing and administering child care services, including providing a child care subsidy for eligible families, certifying and monitoring child care...

Arizona Department of Child Safety—Administrative Staffing Level—Department’s administrative staffing level appears reasonable compared to other agencies reviewed, and it has implemented a reasonable process for estimating administrative staffing needs
Report #: 17-102
Child Safety, Department of
Performance Audit, Special Report

The Office of the Auditor General has completed a special report of the Arizona Department of Child Safety’s (Department) administrative staffing level pursuant to Laws 2016, Ch. 123, §7. As...

Arizona Department of Economic Security—Vocational Rehabilitation Services Program—Department should enhance its processes for managing rehabilitation service costs and clients’ progress
Report #: 17-101
Economic Security, Department of
Performance Audit

The Arizona Department of Economic Security (Department) operates the State’s Vocational Rehabilitation Services Program (Program), which is primarily funded by federal grant monies. The Program is responsible for assisting clients...

Arizona Power Authority—Authority’s process for allocating Hoover Dam power allowed for public input and was consistent with legal requirements, but it should formally approve power pooling arrangements and improve some administrative practices
Report #: 16-111
Arizona Power Authority
Performance Audit

The Office of the Auditor General has completed a performance audit of the Arizona Power Authority (Authority) pursuant to Laws 2016, Ch. 107, §4. The Authority was created in 1944...

Arizona Department of Public Safety Procedural Review As of December 5, 2016
Report #: 17-301
Public Safety, Department of
Procedural Review

Arizona Department of Public Safety Procedural Review As of December 5, 2016.

Maricopa Association of Governments Regional Transportation Plan
Report #: 16-CR1
Transportation, Department of
Performance Audit

In 2004, Maricopa County voters extended an existing sales tax initiative that generated funding for transportation projects, adding a significant investment in light rail, new and improved freeways, street improvements...

Arizona Department of Forestry and Fire Management Procedural Review As of November 21, 2016
Report #: 16-308
Forestry and Fire Management, Department of
Procedural Review
Arizona State Board of Dental Examiners Procedural Review As of November 17, 2016
Report #: 16-306
Dental Examiners, State Board of
Procedural Review
Arizona Exposition and State Fair Procedural Review As of November 9, 2016
Exposition and State Fair
Procedural Review
Arizona Department of Child Safety—Permanency Practices—Department should improve its provision of information to the juvenile courts and Foster Care Review Board and implement its plans to further improve other permanency practices and outcomes
Report #: 16-110
Child Safety, Department of
Performance Audit, Special Report

The Arizona Department of Child Safety (Department) is responsible for helping to ensure that children who have been removed from the home achieve a safe and stable permanent home. Although...

State of Arizona Acupuncture Board of Examiners—Board should improve its processes for issuing licenses and certificates, revise its complaint resolution process, and improve its provision of public information
Report #: 16-109
Acupuncture Examiner, Board of
Performance Audit

The State of Arizona Acupuncture Board of Examiners (Board) regulates the practice of acupuncture in the State by issuing acupuncture licenses and auricular (ear) acupuncture certificates, investigating and resolving complaints...

Arizona Early Childhood Development and Health Board (First Things First)
Report #: 16-108
Early Childhood Development and Health Board
Special Audit

The Arizona Early Childhood Development and Health Board, also known as First Things First (FTF), was established by voter initiative in 2006 to provide early childhood development and health programs...