Reports and Management Letters 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.
Report on the State of Oregon Comprehensive Annual Financial Report:
For the Year Ended June 30, 2004
Report No. 2004-37
Date: December 28, 2004
Oregon Public Employees Retirement System Comprehensive Annual Financial
Report: For the Fiscal Year Ended June 30, 2004
Report No. 2004-36
Date: December 3, 2004
Oregon Department of Veterans' Affairs Annual Financial Report Enterprise
Funds: For the Fiscal Years Ended June 30, 2004 and June 30, 2003
Report No. 2004-35 (pdf
file size: 1.24 mb)
Date: November 22, 2004
Comprehensive Annual Financial Report Enterprise Funds of the State
of Oregon Housing and Community Services Department: For the Year Ended
June 30, 2004
Report No. 2004-34 (pdf
file size: 2.26 mb)
Date: November 12, 2004
Management Letter No. 914-2004-11-01
(.pdf file size: 23 kb)
Department of Administrative Services: Data Center General Controls
Review Follow Up
Report No. 2005-33 (pdf
file size: 82 kb)
Date: November 12, 2004
Oregon University System: Review of Payroll Increases
Report No. 2004-32 (pdf
file size: 100 kb)
Date: November 10, 2004
Department of Corrections: Trust Fund Audit
Report No. 2004-31 (pdf
file size: 53 kb)
Date: October 29, 2004
Department of Administrative Services: Sick Leave Management
Report No. 2004-30 (pdf
file size: 70 kb)
Date: October 12, 2004
Oregon Beef Council
Report No. 2004-29 (pdf
file size: 9,426 kb)
Date: October 7, 2004
SAIF Corporation
Report No. 2004-28 SAIF GAAP Report
(pdf file size: 1,294 kb)
Report No. 2004-27 SAIF Stat Report
(pdf file size: 1,635 kb)
Date: September 22, 2004
Oregon Department of Fish and Wildlife: Audit of Capital and Non-Capital
Assets
Report No. 2004-26 (pdf
file size: 64 kb)
Date: September 1, 2004
OREGON SHORT-TERM FUND: An Investment Pool of the State of Oregon
For the Years Ended June 30, 2004 and 2003
Report No. 2004-25 (pdf
file size: 165 kb)
Date: August 31, 2004
Management Letter No. 170-2004-09-01
(.pdf file size: 36 kb)
Debt Collections: Progress Made But Opportunities for Improvement
Still Exist
Report No. 2004-24 (pdf
file size: 86 kb)
Date: August 16, 2004
Management Letter No. 471-2004-05-02
(.pdf file size: 22 kb)
Department of Administrative Services: Statewide Financial Management
Application-Data Integrity Audit
Report No. 2004-23 (pdf
file size: 451 kb)
Date: July 19, 2004
Department of Transportation Oregon Transportation Infrastructure
Bank For the Fiscal Year Ended June 30, 2003
Report No. 2004-22 (pdf
file size: 148 kb)
Date: June 3, 2004
Columbia River Gorge Commission: July 1, 2002 Through June 30, 2003
Report No. 2004-21 (pdf
file size: 102 kb)
Date: June 3, 2004
Oregon Department of Transportation: TEAMS Applications Control
Review
Report No. 2004-20 (pdf
file size: 62 kb)
Date: May 17, 2004
Oregon Department of Education: Analysis of Spending for K-12 Support
Services
Report No. 2004-19 (pdf
file size: 75 kb)
Date: May 12, 2004
Management Letter No. 581-2004-05-01
(.pdf file size: 32 kb)
Oregon University: System Application Controls Review of Oregon
State University Banner Student Information System
Report No. 2004-18 (pdf
file size: 85 kb)
Date: April 29, 2004
Management Letter 580-2004-04-01
(.pdf file size: 32 kb)
Oregon Economic and Community Development Department: Special Public
Works Fund And Water Fund For the Fiscal Year Ended June 30, 2003
Report No. 2004-17 (pdf
file size: 172 kb)
Date: April 21, 2004
Informational Report on the Secretary of State's: Government Waste
Hotline 1995-2003
Report No. 2004-16 (pdf
file size: 67 kb)
Date: April 15, 2004
Physical Therapist Licensing Board: For the Three Years Ended June
30, 2003
Report No. 2004-15 (pdf
file size: 1,053 kb)
Date: April 12, 2004
Management Letter No. 969-2003-11-01
(.pdf file size: 344 kb)
State Board of Massage Therapists: For the Three Years Ended June
30, 2003
Report No. 2004-14 (pdf
file size: 1,042 kb)
Date: April 12, 2004
Management Letter No. 968-2003-11-01
(.pdf file size: 674 kb)
State Landscape Architect Board: For the Three Years Ended June
30, 2003
Report No. 2004-13 (pdf
file size: 1,051 kb)
Date: April 12, 2004
Management Letter No. 922-2003-12-01
(.pdf file size: 508 kb)
State Board of Architect Examiners: For the Three Years Ended June
30, 2003
Report No. 2004-12 (pdf
file size: 842 kb)
Date: March 29, 2004
State Board of Examiners for Engineering and Land Surveying: For
the Three Years Ended June 30, 2003
Report No. 2004-11 (pdf
file size: 1,122 kb)
Date: March 29, 2004
Office of Energy Small Scale Energy Loan Program: For the Fiscal
Years Ended June 30, 2003 and 2002
Report No. 2004-10 (pdf
file size: 197 kb)
Date: March 9, 2004
Oregon State Land Board Rangeland Revenue: For the Common School
Fund Fiscal Years 1998 to 2002
Report No. 2004-09 (pdf
file size: 151 kb)
Date: March 3, 2004
Federal Compliance Report and Internal Control Report: For the Year
Ended June 30, 2003
Report No. 2004-08 (pdf
file size: 440 kb)
Date: February 27, 2004
Fund Statements of Oregon Student Assistance Commission Federal Family
Education Loan Program: For the Year Ended June 30, 2003
Report No. 2004-07 (pdf
file size: 287 kb)
Date: February 23, 2004
State Board of Geologist Examiners: For the Three Years Ended June
30, 2003
Report No. 2004-06 (pdf
file size: 430 kb)
Date: February 18, 2004
Management Letter No. 923-2003-10-01
(.pdf file size: 148 kb)
Oregon Board of Optometry: For the Three Years Ended June 30, 2003
Report No. 2004-05 (pdf
file size: 425 kb)
Date: February 12, 2004
Oregon State Hospital and the Oregon State Penitentiary: Use of
Overtime
Report No. 2004-04 (pdf
file size: 73 kb)
Date: February 6, 2004
Oregon State Lottery Commission: For the Year Ended June 30, 2003
Report No. 2004-03 (pdf
file size: 209 kb)
Date: February 6, 2004
Oregon State Lottery: Video Lottery Compensation in the United States
and Canada
Report No. 2004-02 (pdf
file size: 48 kb)
Date: January 29, 2004
Appendix A to
Report (pdf file size: 22 kb)
Department of Revenue: Tobacco Compliance Unit
Report No. 2004-01 (pdf
file size: 69 kb)
Date: January 23, 2004
Change of Director
Administrative Services, Department of: Change of Director Review
Management Letter No. 107-2004-07-01
Date: July 1, 2004
Corrections, Department of: Change of Director Reviews for Interim
Directors
Management Letter No. 291-2004-08-01
Date: August 17, 2004
Geology and Mineral Industries, Department of: Change of Director
Review
Management Letter No. 632-2004-03-01
Date: March 24, 2004
Human Services, Department of: Change of Director Review
Management Letter No. 410-2004-05-01
Date: May 19, 2004
Lottery, Oregon State: Change of Director Review
Management Letter No. 177-2004-12-01
Date: December 20, 2004
Massage Therapists, Oregon Board of: Change of Director Review
Management Letter No. 968-2004-11-01
Date: November 15, 2004
Public Employees Retirement System: Change of Director Review
Management Letter No. 459-2004-05-01
Date: May 11, 2004
Management Letter No. 459-2004-08-01
Date: August 4, 2004
Public Safety Standards and Training, Department of: Change of Director
Review
Management Letter No. 259-2004-03-01
Date: March 9, 2004
Veterans' Affairs, Department of: Change of Director Review
Management Letter No. 274-2004-01-01
Date: January 15, 2004
Youth Authority, Oregon: Change of Director Review
Management Letter No. 415-2004-12-01
Date: December 16, 2004
Financial
Consumer and Business Services, Department of: Risk
Assessment
Management Letter No. 440-2004-08-01
Date: August 13, 2004
Education, Oregon Department of: Use State School Fund to Provide
Transition Services to Youth Outside Correctional and Detention FacilitiesManagement
Letter No. 581-2004-11-01
Date: November 22, 2004
Lottery, Oregon State: SAS No. 94 Review of Internal Controls for
the Year Ending June 30, 2004
Management Letter No. 177-2004-08-01
Date: August 16, 2004
Lottery, Oregon State: Financial Statement Audit for the Fiscal
Year Ended June 30, 2004
Management Letter No. 177-2004-12-02
Date: December 29, 2004
Statewide Single Audit
Administrative Services, Department of: Statewide Single Audit of
Selected Programs in the Statewide Central Service Cost Allocation Plan
For the Year Ended June 30, 2004
Management Letter No. 107-2004-11-01
Date: November 5, 2004
Community Colleges and Workforce Development, Department of: Statewide
Single Audit Including Selected Federal Awards for the Year Ended June 30,
2003
Management Letter No. 586-2004-01-01
Date: January 21, 2004
Consumer and Business Services, Department of: Statewide Single
Audit Including Selected Financial Accounts for the Year Ended June 30,
2003
Management Letter No. 440-2004-01-01
Date: January 12, 2004
Consumer and Business Services, Department of: Statewide Single
Audit Including Selected Financial Accounts for the Year Ended June 30,
2004
Management Letter No. 440-2004-12-01
Date: December 28, 2004
Corrections, Department of: Statewide Single Audit Including Selected
Financial Accounts for the Year Ended June 30, 2003
Management Letter No. 291-2004-01-01
Date: January 31, 2004
Economic and Community Development Department, Oregon: Statewide
Single Audit Including Selected Federal Awards at Department of Human Services
and Oregon Economic and Community Development Department for the Year Ended
June 30, 2003
Management Letter No. 123-2004-01-01
Date: January 16, 2004
Education, Department of: Statewide Single Audit Including Selected
Financial Accounts and Federal Awards for the Year Ended June 30, 2003
Management Letter No. 581-2004-01-01
Date: January 15, 2004
Environmental Quality, Department of: Statewide Single Audit Including
Selected Financial Accounts for the Year Ended June 30, 2003
Management Letter No. 340-2004-01-01
Date: January 21, 2004
Fish and Wildlife, Department of: Statewide Single Audit Including
Selected Financial Accounts for the Year Ended June 30, 2003
Management Letter No. 635-2004-01-01
Date: January 21, 2004
Forestry, Department of: Statewide Single Audit Including Selected
Financial Accounts for the Year Ended June 30, 2003
Management Letter No. 629-2004-01-01
Date: January 16, 2004
Human Services, Department of: Statewide Single Audit Including
Selected Financial Accounts and Federal Awards for the Year Ended June 30,
2003
Management Letter No. 410-2004-02-01
Date: February 2, 2004
Police, Oregon State Department of: Statewide Single Audit Including
Selected Financial Accounts for the Year Ended June 30, 2003
Management Letter No. 257-2004-01-01
Date: January 21, 2004
Revenue, Department of: Statewide Single Audit Including Selected
Financial Accounts for the Year Ended June 30, 2003
Management Letter No. 150-2004-01-01
Date: January 12, 2004