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State Agencies

State of Arizona June 30, 2016 Financial and Single Audit Highlights
-Arizona, State of
Financial Audit, Single Audit
Department of Economic Security Division of Developmental Disabilities ALTCS Contract June 30, 2016 Financial Report
Economic Security-ALTCS Contract, Department of
Financial Audit, IT Related Findings
Office of the Arizona State Treasurer June 30, 2016 Report on Internal Control and Compliance
Office of the Arizona State Treasurer
Financial Audit
Department of Economic Security Division of Developmental Disabilities ALTCS June 30, 2016 Financial Audit Highlights
Economic Security-ALTCS Contract, Department of
Financial Audit
State of Arizona June 30, 2016 Financial Report
-Arizona, State of
Financial Audit
State of Arizona June 30, 2016 Single Audit Report
-Arizona, State of
IT Related Findings, Single Audit
Office of Arizona State Treasurer June 30, 2016 Financial Highlights
Office of the Arizona State Treasurer
Financial Audit
Department of Health Services - Division of Behavioral Health Services - Title XIX and XXI Contract June 30, 2016 Financial Report
Health Services, Department of
Attestation Report
Office of the Arizona State Treasurer June 30, 2016 Financial Report
Office of the Arizona State Treasurer
Financial Audit
Arizona Department of Education—Department Oversees Empowerment Scholarship Accounts Program Spending, but Should Strengthen its Oversight and Continue to Improve Other Aspects of Program Administration
Report #: 16-107
Education, Department of
IT Related Findings, Performance Audit

The Arizona Department of Education (Department)—Empowerment Scholarship Accounts Program (Program) provides state education monies to parents to pay for the educational expenses of their children who are not attending public...

Arizona Criminal Justice Commission—Commission Has Established Effective Grant-Awarding and Monitoring Processes, but Should Better Use Its Research Center
Report #: 16-105
Criminal Justice Commission
Performance Audit

The Arizona Criminal Justice Commission (Commission) was established in 1982 to carry out various coordinating, monitoring, and reporting functions regarding the administration and management of criminal justice programs in Arizona...

Arizona Court of Appeals Division I Procedural Review As of June 16, 2016
Court of Appeals - Division I
Procedural Review
Arizona Board of Osteopathic Examiners in Medicine and Surgery—Board Appropriately Issued Licenses and Permits, Resolved Complaints, and Provided Public Information, but Should Continue to Improve Complaint Resolution Timeliness
Report #: 16-104
Osteopathic Examiners, Board of
Performance Audit

The Arizona Board of Osteopathic Examiners in Medicine and Surgery (Board) issues licenses to doctors of osteopathy (DO) and post-graduate training permits to residents, interns, and fellows. The Board issued...

Arizona Supreme Court Procedural Review As of June 16, 2016
Supreme Court
Procedural Review
Arizona State Board of Respiratory Care Examiners—Board Appropriately Issued Licenses and Resolved Complaints but Should Continue to Address Continuing-Education Noncompliance and Improve Complaint Resolution Timeliness and Provision of Public Information
Report #: 16-103
Respiratory Care Examiners, Board of
Performance Audit

The Arizona State Board of Respiratory Care Examiners (Board) regulates the practice of respiratory care in the State. The Board issued licenses to applicants who met statutory and rule licensure...

Arizona Department of Child Safety—Department Should Adopt Common Implementation Practices from Other Jurisdictions As It Moves Forward with Implementing a New Differential Response System
Report #: 16-102
Child Safety, Department of
Performance Audit, Special Report

This report addresses the use of a differential response system and set screening criteria to manage reports of child abuse and neglect. A differential response system provides a method other...

Arizona Department of Education—Department Should Improve K-3 Reading Program Administration and Oversight to Help Ensure Consistent Implementation of the Program
Report #: 16-101
Education, Department of
Performance Audit

The K-3 Reading Program (Program) is intended to improve the reading proficiency of kindergarten through third grade (K-3) students in Arizona. We reviewed a random sample of public school districts...

Government Property Lease Excise Tax
Report #: 15-307
-Arizona, State of
Special Audit

We conducted a special audit of the government property lease excise Tax (GPLET) to address whether GPLET, as modified by Laws 2010, Ch. 321, provides a viable revenue stream to...

A Comparison of Arizona’s Two State Retirement Systems
Report #: 15-120
Public Safety Personnel, Corrections Officer, and Elected Officials' Retirement, Retirement System, Arizona State
Performance Audit

The State sponsors two retirement systems for government employees, the Arizona State Retirement System (ASRS) and the Public Safety Personnel Retirement System (System), which are independent of each other and...

Alternatives to Traditional Defined Benefit Plans
Report #: 15-121
Public Safety Personnel, Corrections Officer, and Elected Officials' Retirement, Retirement System, Arizona State
Performance Audit

Our Office issued performance audits and sunset reviews of the Arizona State Retirement System (ASRS) (see Report No. 15-106), and the Public Safety Personnel Retirement System (System) (see Report No...