Dept. of Health Services Div. of Behavioral Health Services-Title XIX and XXI Contract June 30, 2003

A REPORTTO THEARIZONA LEGISLATUREFinancial Audit DivisionFinancial Statement AuditDepartment of HealthServicesDivision of Behavioral HealthServices—Title XIX and XXI ContractYear Ended June 30, 2003Debra K. DavenportAuditor GeneralThe Auditor General is appointed by the Joint Legislative Audit Committee, a bipartisan committee composed of fivesenators and five representatives. Her mission is to provide independent and impartial information and specificrecommendations to improve the operations of state and local government entities. To this end, she provides financialaudits and accounting services to the State and political subdivisions, investigates possible misuse of public monies, andconducts performance audits of school districts, state agencies, and the programs they administer.Copies of the Auditor General’s reports are free.You may request them by contacting us at:Office of the Auditor General2910 N. 44th Street, Suite 410 • Phoenix, AZ 85018 • (602) 553-0333Additionally, many of our reports can be found in electronic format at:www.auditorgen.state.az.usDepartment Of Health Services Behavioral Health Services Title XIX and XXI Contract June 30, 2003 Table of Contents Page Independent Auditors’ Report1 Schedules of Revenues, Expenditures, and Encumbrances: Title XIX2 Title XXI3 Notes to Schedules 4 STATE OF ARIZONA OFFICE OF THE WILLIAM THOMSON DEBRA K. DAVENPORT, CPA DEPUTY AUDITOR GENERAL AUDITOR ...