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.
Oregon University System: 2005 Annual Financial Report
Report No. 2005-30 (pdf
file size: 13.86 mb)
Date: December 2005
Oregon Public Employees Retirement System: Comprehensive Annual
Financial Report For the Fiscal Year Ended June 30, 2005
Report No. 2005-29 (pdf
file size: 785 kb)
Date: December 2005
Management Letter No. 459-2006-01-02
Oregon Department of Veterans' Affairs: Annual Financial Report
Enterprise Funds For the Fiscal Years Ended June 30, 2005 and June 30, 2004
Report No. 2005-28 (pdf
file size: 2.25 mb)
Date: December 1, 2005
Enterprise Funds of the State of Oregon Housing and Community Services
Department: Comprehensive Annual Financial Report For the Year Ended
June 30, 2005
Report No. 2005-27 (pdf
file size: 1.40 mb)
Date: November 18, 2005
Management Letter No. 914-2005-12-01
Oregon Beef Council: For the Year Ended June 30, 2005
Report No. 2005-26 (pdf
file size: 2,182 kb)
Date: October 26, 2005
SAIF Corporation Financial Statements: as of and for the Year Ended
December 31, 2004 in Accordance With Statutory Accounting Principles
Report No. 2005-25 (pdf
file size: 2,121 kb)
Date: September 14, 2005
SAIF Corporation Financial Statements: as of and for the Year Ended
December 31, 2004 On the Basis of Generally Accepted Accounting Principles
(GAAP)
Report No. 2005-24 (pdf
file size: 2,231 kb)
Date: September 14, 2005
Department of Education: K-12 Cost Survey and Spending Audits Follow
Up
Report No. 2005-23 (pdf
file size: 250 kb)
Date: August 31, 2005
Oregon Short-Term Fund: An Investment Pool of the State of Oregon
For the Year Ended June 30, 2005
Report No. 2005-22 (pdf
file size: 252 kb)
Date: August 31, 2005
Oregon Youth Authority: Availability of Juvenile Offender Data
Report No. 2005-21 (pdf
file size: 264 kb)
Date: August 12, 2005
Department of Justice: Child Support Enforcement Automated System
(CSEAS) Application Controls Review
Report No. 2005-20 (pdf
file size: 288 kb)
Date: July 22, 2005
State Auditor's Report: 2003-2005 Biennium
Report No. 2005-19 (pdf
file size: 272 kb)
Date: July 18, 2005
State Agency Use of Metered Equipment
Report No. 2005-18 (pdf
file size: 382 kb)
Date: July 11, 2005
Compliance Audit of Measure 66: for 2001-03 Biennium
Report No. 2005-17 (pdf
file size: 335 kb)
Date: May 31, 2005
Management Letters No.
257-2005-05-01
Management Letters No.
340-2005-05-01
Management Letters
No. 603-2005-05-01
Management Letters No.
635-2005-05-01
Management Letters No.
691-2005-05-01
Department of Human Services: Oregon Office of Medical Assistance
Programs - Independent Accountant's Report On An Examination for Oregon's
Pharmacy Benefit Administrator's Processing of Medicaid Prescription Drug
Claims and Rebates For The Year Ended June 30, 2004
Report No. 2005-16 (pdf
file size: 104 kb)
Date: May 26, 2005
Department of Human Services: Client Maintenance System Application
Controls Review
Report No. 2005-15 (pdf
file size: 264 kb)
Date: April 28, 2005
Oregon Economic and Community Development Department: Special Public
Works Fund and Water Fund For the Fiscal Year Ended June 30, 2004
Report No. 2005-14 (pdf
file size: 358 kb)
Date: April 29, 2005
Management Letter No. 123-2005-04-01
Columbia River Gorge Commission: July 1, 2003 to June 30, 2004
Report No. 2005-13 (pdf
file size: 2,335 kb)
Date: April 21, 2005
Report on the Secretary of State's Government Waste Hotline: January
- December 2004
Report No. 2005-12 (pdf
file size: 267 kb)
Date: April 18, 2005
Management Letter No. 914-2005-01-01
Management Letter No. 423-2004-03-01
Management Letter No. 257-2004-11-01
Management Letter No. 107-2004-09-01
Management Letter No. 109-2004-10-01
Fund Statements of Oregon Student Assistance Commission Federal Family
Education Loan Program: For the Year Ended June 30, 2004
Report No. 2005-11 (pdf
file size: 1,825 kb)
Date: April 5, 2005
Management Letter No. 575-2005-04-01
Oregon University System: Written-off Debt Review
Report No. 2005-10 (pdf
file size: 249 kb)
Date: March 22, 2005
Management Letter No. 580-2005-03-01
Department of Energy Small Scale Energy Loan Program: For the Fiscal
Years Ended June 30, 2004 and 2003
Report No. 2005-09 (pdf
file size: 323 kb)
Date: March 22, 2005
Department of Human Services: Medicaid Fee-For-Service Prescription
Drug Costs Savings Analysis
Report No. 2005-08 (pdf file size: 335
kb)
Date: March 10, 2005
Statewide Single Audit Report: For The Year Ended June 30, 2004
Report No. 2005-07 (pdf
file size: 1,476 kb)
Date: February 28, 2005
State Landscape Contractors Board: For The Year Ended June 30, 2003
Report No. 2005-06 (pdf
file size: 251 kb)
Date: January 19, 2005
Management Letter No. 808-2004-10-01
Appraiser Certification and Licensure Board: For The Period August
21, 2001 Through June 30, 2003
Report No. 2005-05 (pdf
file size: 208 kb)
Date: January 19, 2005
Management Letter No. 161-2004-10-01
Department of Corrections: AFAMIS Application Controls Review
Report No. 2005-04 (pdf
file size: 84 kb)
Date: January 14, 2005
Oregon Department of Transportation: Data Center General Controls
Review Follow Up
Report No. 2005-03 (pdf
file size: 279 kb)
Date: January 14, 2005
Oregon University System: 2004 Annual Financial Report
Report No. 2005-02 (pdf
file size: 2,060 kb)
Date: January 5, 2005
Oregon State Lottery: For the Year Ended June 30, 2004
Report No. 2005-01 (pdf
file size: 214 kb)
Date: January 3, 2005
Management Letter No. 177-2004-12-02
Change of Director
Aviation, Oregon Department of: Change of Director Reviews
Management Letter No. 109-2005-05-01
Date: May 16, 2005
Children and Families, Oregon Commission on: Change of Director
Review
Management Letter No. 423-2005-04-01
Date: April 7, 2005 (For a copy of the agency's response, please
contact the agency directly.)
Military Department, Oregon: Change of Director Review
Management Letter No. 248-2005-04-01
Date: April 1, 2005 (For a copy of the agency's response,
please contact the agency directly.)
Parks and Recreation Department, Oregon: Change of Director Review
Management Letter No. 634-2005-05-01
Date: May 26, 2005 (For a copy of the agency's response, please
contact the agency directly.)
Student Assistance Commission, Oregon: Change of Director Review
Management Letter No. 575-2005-04-01
Date: April 21, 2005 (For a copy of the agency's response, please
contact the agency directly.)
University System, Oregon: Change of Director Review
Management Letter No. 580-2005-02-01
Date: February 8, 2005 (For a copy of the agency's response,
please contact the agency directly.)
University System, Oregon: Procurement Card Activity Limited Review
Management Letter No. 580-2005-02-02
Date: February 14, 2005 (For a copy of the agency's response,
please contact the agency directly.)
Water Resources Department: Change of Director Review
Management Letter No. 690-2005-02-01
Date: February 24, 2005
Watershed Enhancement Board, Oregon: Change of Director Review
Management Letter No. 691-2005-04-01
Date: April 12, 2005 (For a copy of the agency's response, please
contact the agency directly.)
Financial
Oregon Commission on Children and Families: Cash Disbursements
Audit
Management Letter No. 423-2005-05-01
Date: May 18, 2005
Insurance Pool Governing Board: Cash Controls Audit for the Period
of July 1, 2004 through March 31, 2005
Management Letter No. 442-2005-07-01
Date: July 13, 2005
Judicial Department, Oregon: Review of Services and Supplies Expenditures
For the Period July 1, 2003 Through January 31, 2004
Management Letter No. 198-2005-09-01
Date: September 21, 2005
Massage Therapists, Oregon State Board of: Review of Internal Controls
Over Revenues and Expenditures for the Period of July 2002 through January
2005
Management Letter No. 968-2005-05-01
Date: May 12, 2005
Nursing, Oregon State Board of: Review of Internal Controls Over
the Receipting, Handling and Disbursing of Cash for the period July 1, 2003
through December 31, 2004 and Review of SPOTS Purchases at the Board for
the Period of January 1, 2003 through December 31, 2004
Management Letter No. 851-2005-08-01
Date: August 25, 2005
Public Employees Retirement System, Oregon: Financial Statement
Audit for the Year Ended June 30, 2004
Management Letter No. 459-2005-01-01
Date: January 19, 2005
Transportation, Oregon Department of: OTIA III State Bridge Delivery
Program
Management Letter No. 730-2005-08-01
Date: August 24, 2005
Performance
Department of Corrections: Risk Assessment of Contracting Practices
Management Letter No. 291-2005-04-01
Date: April 25, 2005 (For a copy of the agency's response,
please contact the agency directly.)
Department of Human Services: Review of Small Purchase Order Transaction
System (SPOTS) Transactions
Management Letter No. 100-2005-09-01
Date: September 20, 2005
Department of Human Services: Small Purchase-Order Transaction System (SPOTS)
Management Lettert No. 100-2005-03-01
Date: March 17, 2005
Public Defense Services, Office of: Management Risks
Management Letter No. 404-2005-02-01
Date: February 9, 2005
Statewide Single Audit
Administrative Services, Department of: Statewide Single Audit Including
Selected Financial Accounts and Federal Awards Year Ended June 30, 2004
Management Letter No. 107-2005-02-01
Date: February 8, 2005
Corrections, Department of: Statewide Single Audit Including Selected
Financial Accounts for the Year Ended June 30, 2004
Management Letter No. 291-2005-01-01
Date: January 31, 2005
Corrections, Department of: Statewide Single Audit Including Selected
Federal Awards for the Year Ended June 30, 2004
Management Letter No. 291-2005-02-01
Date: February 4, 2005
Education, Oregon Department of: Statewide Single Audit Including
Selected Financial Accounts and Federal Awards Year Ended June 30, 2004
Management Letter No. 581-2005-02-01
Date: February 4, 2005
Employment Department, Oregon: Statewide Single Audit Including
Selected Financial Accounts and Federal Awards Year Ended June 30, 2004
Management Letter No. 471-2005-01-01
Date: January 14, 2005
Environmental Quality, Department of: Statewide Single Audit Including
Selected Financial Accounts for the Year Ended June 30, 2004Management Letter
No. 340-2005-01-01
Date: January 24, 2005
Fish and Wildlife, Oregon Department of: Statewide Single Audit
Including Selected Financial Accounts for the Year Ended June 30, 2004
Management Letter No. 635-2005-01-01
Date: January 4, 2005
Forestry, Oregon Department of: Statewide Single Audit of Selected
Financial Accounts for the Year Ended June 30, 2004
Management Letter No. 629-2005-01-01
Date: January 18, 2005
Human Services, Department of: Statewide Single Audit Including
Selected Financial Accounts and Federal Awards for the Year Ended June 30,
2004
Management Letter No. 100-2005-02-01
Date: February 10, 2005
Military Department, Oregon: Statewide Single Audit Including Selected
Financial Accounts for the Year Ended June 30, 2004
Management Letter No. 248-2005-02-01
Date: February 2, 2005
Parks and Recreation Department, Oregon: Statewide Single Audit
Including Selected Financial Accounts for the Year Ended June 30, 2004
Management Letter No. 634-2005-01-01
Date: January 25, 2005
Police, Oregon State Department of: Statewide Single Audit Including
Selected Financial Accounts for the Year Ended June 30, 2004
Management Letter No. 257-2005-01-01
Date: January 6, 2005
Revenue, Department of: Statewide Single Audit Including Selected
Financial Accounts for the Year Ended June 30, 2004
Management Letter No. 150-2005-01-01
Date: January 4, 2005
Transportation, Oregon Department of: Statewide Single Audit Including
Selected Financial Accounts for the Year Ended June 30, 2004
Management Letter No. 730-2005-01-01
Date: January 21, 2005
Youth Authority, Oregon: Statewide Single Audit Including Selected
Financial Accounts for the Year Ended June 30, 2004
Management Letter No. 415-2005-02-01
Date: February 4, 2005