Audits Division

Government Waste Hotline

Confidential reporting

Local Government Audits

By CPA firms of cities, counties, service districts

State Audits & Reviews

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Recently Released Audits

Report No. 2012-15 Department of Energy: Senate Bill 1149 Energy Surcharge: Unrealized Savings on
Energy and School Utility Costs

Report No. 2012-14 Department of Environmental Quality Clean Water State Revolving Fund Program
for the Fiscal Year Ended June 30, 2011

2012 Audits

Statewide Single Audit

Report No. 2012-08 State of Oregon Statewide Single Audit for the Fiscal Year Ended June 30, 2011

Comprehensive Annual Financial Report

Report No. 2012-03 Oregon Comprehensive Annual Financial Report for the Fiscal Year Ended June 30, 2011

Performance Audits

Report No. 2012-12 Department of Human Services: Child Welfare Program: Strategies to Help Caseworkers Reunite More Families

Report No. 2012-11 Strategies to Better Address Federal Level of Effort Requirements

Report No. 2012-05 Agencies Ensured Contracts With Former State Employees Were Properly Awarded

Report No. 2012-04 Department of State Lands: Improve Accounting of Common School Fund

Financial Audits

Report No. 2012-10 Oregon Business Development Department: Special Public Works Fund and Water Fund for the Fiscal Year Ended June 30, 2011

Report No. 2012-09 Department of Energy: Small Scale Energy Loan Program For the Fiscal Years Ended June 30, 2011 and June 30, 2010

Report No. 2012-07 SAIF Corporation: Financial Statements - Statutory Basis as of and for the Years Ended
December 31, 2010 and 2009, Supplemental Schedules as of December 31, 2010 and Independent Auditor's Report, Contract Audit

Report No. 2012-06 SAIF Corporation: Financial Statements as of and for the Years Ended December 31, 2010 and 2009, and Independent Auditor's Report, Contract Audit

Report No. 2012-02 Public Employees Retirement System: Comprehensive Annual Financial Report for the Year Ended June 30, 2011 Supplemental Report to 2012-02, PERS Independent Auditor's Internal Control Compliance Report for June 30, 2011, Contract Audit

Report No. 2012-01 Columbia River Gorge Commission: July 1, 2010 through June 30, 2011

IT Audits

Report No. 107-2012-03-01 Department of Administrative Services: State Data Center Computer Controls Review

Other

Report No. 2012-13 Government Waste Hotline, January - December 2011

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