2011 State Audit Reports

Reports listed below are in PDF file format. To view and print PDF files, install the appropriate Acrobat Reader on your PC, Macintosh, or UNIX workstation.

Reports

Oregon State Lottery: Comprehensive Annual Financial Report Enterprise Funds For the Year Ended
June 30, 2011
Report No. 2011-24 (pdf file size: 1,351 kb)
Date: December 2011

Housing and Community Services Department, Oregon: Comprehensive Annual Financial Report
Enterprise Funds For the Year Ended June 30, 2011
Report No. 2011-23 (pdf file size: 348 kb)
Date: December 2011

Oregon Department of Veterans' Affairs: Annual Financial Report Enterprise Funds for the Fiscal
Years Ended June 30, 2011 and June 30, 2010
Report No. 2011-22 (pdf file size: 4,265 kb), Contract Audit
Date: November 2011

Oregon University System: Annual Financial Report for the Fiscal Year Ended June 30, 2011
and June 30, 2010
Report No. 2011-21 (pdf file size: 17,027 kb), Contract Audit
Date: November 2011

Blind, Oregon Commission for the: Audit Recommendations Follow-up
Report No. 2011-20 (pdf file size: 234 kb)
Date: September 2011
Report 2011-20 is a follow-up to report 2009-12: Actions Needed to Ensure Funds Are Used for Client Purposes, Expenditures Are Controlled, and Assets Are Protected. Click here to view report 2009-12.

Health Authority, Oregon: Improve Controls over Child Enrollment Reporting and Advertising
Expenditures
Report No. 2011-19 (pdf file size: 410 kb)
Date: September 2011

Oregon Short-Term Fund: An Investment Pool of the State of Oregon For the Fiscal Year Ended
June 30, 2011
Report No. 2011-18 (pdf file size: 175 kb)
Date: August 2011

Revenue, Department of: Filing Enforcement and Collections Recommendations Follow-up
Report No. 2011-17 (pdf file size: 228 kb)
Date: August 2011
Report 2011-17 is a follow up to report 2010-20A Department of Revenue: Strategies for Increasing Personal Income Tax Compliance and Revenue Collections. Click here to view report 2010-20A.

Revenue, Department of: Computer Controls Ensured Accurate Processing of Tax Returns
Report No. 2011-16 (pdf file size: 215 kb)
Date: July 2011

Aviation, Department of: Continue Improvements Over Contract Monitoring
Report No. 2011-15 (pdf file size: 384 kb)
Date: June 2011

Energy, Department of : Strengthen Procedures and Documentation
Report No. 2011-14 (pdf file size: 376 kb)
Date: June 2011

Environmental Quality, Department of : Clean Water State Revolving Fund Loan Program For
the Fiscal Year Ended June 30, 2010
Report No. 2011-13 (pdf file size: 179 kb)
Date: June 2011

Human Services, Department of : Adequate Computer Controls in Place for the Medicaid
Management Information System
Report No. 2011-12 (pdf file size: 909 kb)
Date: June 2011

Secretary of State: Government Waste Hotline January – December 2010
Report No. 2011-11 (pdf file size: 84 kb)
Date: May 2011

Environmental Quality, Department of : Increase Laboratory Productivity to Better Meet
Customer Needs
Report No. 2011-10 (pdf file size: 578 kb)
Date: May 2011

Human Services, Department of : Safe Drinking Water Revolving Loan Fund For Fiscal Year Ended
June 30, 2010
Report No. 2011-09 (pdf file size: 62 kb)
Date: May 2011

Oregon University System : Improve Management of Faculty Workload
Report No. 2011-08 (pdf file size: 892 kb)
Date: May 2011

Willamette Education Service District: Recommendations Follow-up
Report No. 2011-07 (pdf file size: 410 kb)
Date: April 2011

State of Oregon Statewide Single Audit Report : For the Fiscal Year Ended June 30, 2010
Report No. 2011-06 (pdf file size: 756 kb)
Date: March 2011

Financial Condition Report of the State of Oregon
Report No. 2011-05 (pdf file size: 1,245 kb)
Date: April 2011

Department of Energy: Small Scale Energy Loan Program For the Fiscal Years Ended June 30, 2010 and June 30, 2009
Report No. 2011-04 (pdf file size: 572 kb)
Date: March 2011

Oregon Business Development Department : Special Public Works Fund and Water Fund
For the Fiscal Year Ended June 30, 2010
Report No. 2011-03 (pdf file size: 186 kb)
Date: March 2011

Columbia River Gorge Commission: July 1, 2009 to June 30, 2010
Report No. 2011-02 (pdf file size: 509 kb)
Date: January 2011

Oregon Watershed Enhancement Board: Continuing Sound Partnerships and Strategies for Restoration and Protection
Report No. 2011-01 (pdf file size: 518 kb)
Date: January 2011