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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Municipalities

Late filings of municipal audits as of November 26, 2012.

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Recently Released

Report No. 2013-12 Oregon Health Authority: Safe Drinking Water Revolving Loan Fund for Fiscal Year Ended June 30, 2012

Report No. 2013-11 Department of Environmental Quality: Clean Water State Revolving Fund for the Fiscal Year Ended June 30, 2012

Report No. 2013-10 Department of Human Services and the Oregon Health Authority: Public Assistance: Improve Eligibility Procedures and Consider Approaches of Other States

Report No. 2013-09 Oregon University System: Opportunities to Control Costs, Improve Student Outcomes, and Clarify Governance Structure

Report No. 2013-08 Oregon Department of Forestry: Computer Controls Need Attention

Report No. 2013-07 State of Oregon Statewide Single Audit for the Fiscal Year Ended June 30, 2012

Report No. 2013-06 Oregon Business Development Department: Special Public Works Fund and Water Fund for the Fiscal Year Ended June 30, 2012

Report No. 2013-05 Financial Condition Report of the State of Oregon

Report No. 2013-04 Secretary of State Report of Audit Recommendations

Report No. 2013-03 Department of Human Services and Oregon Health Authority: Health and Human Service Caseload Forecasting: Ways to Increase Confidence

Report No. 2013-02 Community Colleges and Workforce Development: Opportunities to Increase Adult GEDs In Support of 40-40-20 Education Plan

Report No. 2013-01 Columbia River Gorge Commission: June 30, 2011 through July 1, 2012

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. 2012-34 Oregon Comprehensive Annual Financial Report for the Fiscal Year Ended June 30, 2012

Performance Audits

Report No. 2012-28 Oregon Business Development Department: Office of Minority, Women and Emerging Small Business: More Timely and Consistent Services

Report No. 2012-22 Department of Corrections: Managing Security Personnel Costs

Report No. 2012-20 Boards and Commissions: Common Risks, Needed Oversight, and Steps to Manage Them

Report No. 2012-18 Department of Community Colleges and Workforce Development: Improvements
Needed to Better Meet Oregon's Middle-Skill Workforce Needs

Report No. 2012-17 Oregon's Counties: 2012 Financial Condition Review

Report No. 2012-16 Oregon Health Authority: Children's Mental Health: Ensuring Access and Sustaining
Services

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

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. 2012-35 Oregon Public Employees Retirement System: Comprehensive Annual Financial Report for the Fiscal Year Ended June 30, 2012, Contract Audit

Report No. 2012-33 Oregon University System: Annual Financial Report for the Fiscal Year Ended
June 30, 2012, Contract Audit

Report No. 2012-32 Department of State Lands: Common School Fund Annual Financial Statements for the Fiscal Year Ended June 30, 2012, Contract Audit

Report No. 2012-31 Oregon State Lottery: Comprehensive Annual Financial Report Enterprise Fund for the Fiscal Year Ended June 30, 2012

Report No. 2012-30 Oregon Department of Veterans' Affairs: Annual Financial Report Enterprise Funds
for the Years Ended June 30, 2012 and June 30, 2011, Contract Audit

Report No. 2012-29 Oregon Housing and Community Services Department: Comprehensive Annual
Financial Report Enterprise Funds for the Year Ended June 30, 2012

Report No. 2012-27 Oregon Short-Term Fund An Investment Pool of the State of Oregon For the Year Ended June 30, 2012

Report No. 2012-26 Oregon Travel Experience: Improve Accountability

Report No. 2012-24 SAIF Corporation: Financial Statements - Statutory Basis as of and for the Years Ended
December 31, 2011 and 2010, Supplemental Schedules as of December 31, 2011 and
Independent Auditor's Report

Report No. 2012-23 SAIF Corporation: Financial Statements as of and for the Years Ended
December 31, 2011 and 2010, and Independent Auditor's Report

Report No. 2012-21 Board of Examiners for Engineering and Land Surveying For the Biennium
Ended June 30, 2011, Contract Audit

Report No. 2012-19 Oregon Health Authority: Safe Drinking Water Revolving Loan Fund for Fiscal Year Ended June 30, 2011

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

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. 2012-25 Oregon Employment Department: Computer Controls for the Oregon Benefit Information System Need Attention

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

Other

Management Letter No. 2012-10-01 Mt. Hood Community College: Review of the Wilderness Leadership Experiential Education Program and of the Complaint Process

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

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