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 Public Employees Retirement System: Comprehensive Annual
Financial Report For the Fiscal Year Ended June 30, 2006
Report No. 2006-41 (pdf file size: 6,997 kb)
Date: December 2006
Enterprise Funds of the State of Oregon Housing and Community Services
Department: Comprehensive Annual Financial Report For the Year Ended
June 30, 2006
Report No. 2006-40 (pdf
file size: 849 kb)
Date: November 18, 2006
Oregon University System: 2006 Annual Financial Report
Report No. 2006-39 (pdf
file size: 11.899 kb)
Date: December 2006
Oregon Department of Veterans' Affairs: Annual Financial Report Enterprise
Funds For the Fiscal Years Ended June 30, 2006 and June 30, 2005
Report No. 2006-38 (pdf
file size: 2.96 mb)
Date: November 13, 2006
State Landscape Architect Board: For the Two Years Ended June 30, 2005
Report No. 2006-37 (pdf file size 233 kb)
Date: October 13, 2006
Oregon Beef Council: For the Year Ended June 30, 2006
Report No. 2006-36 (pdf
file size: 2,319 kb)
Date: October 4, 2006
Department of Education: Sisters School District Investigation
Report No. 2006-35 (pdf file size: 165 kb)
Date: September 15, 2006
Oregon Department of Transportation: Office of Project Delivery Investigation
Report No. 2006-34 (pdf file size: 160 kb)
Date: September 5, 2006
Department of Administrative Services: Computing and Networking Infrastructure Consolidation (CNIC) Risk Assessment
Report No. 2006-33 (pdf file size: 186 kb)
Date: September 5, 2006
SAIF Corporation: Financial Statements--Statutory Basis as of and for the
Years Ended December 31, 2005 and 2004
Report No. 2006-32 (pdf file size: 1,631 kb)
Date: September 1, 2006
SAIF Corporation: Financial Statements as of and for
the Years Ended December 31, 2005 and 2004
Report No. 2006-31 (pdf file size: 1,589 kb)
Date: September 1, 2006
Oregon Short-Term Fund An Investment Pool of the State of Oregon
For the Year Ended June 30, 2006
Report No. 2006-30 (pdf
file size: 194 kb)
Date: September 1, 2006
Oregon Parks and Recreation Department: Cash Controls Audit
Report No. 2006-29 (pdf
file size: 148 kb)
Date: September 1, 2006
Oregon Wine Board A Semi-Independent Agency For the Biennium Ended June 30, 2005
Report No. 2006-28 (pdf
file size: 1,227 kb)
Date: August 31, 2006
Physical Therapist Licensing Board A Semi-Independent Agency For the Biennium Ended June 30, 2005
Report No. 2006-27 (pdf
file size: 1,264 kb)
Date: August 31, 2006
Oregon Patient Safety Commission A Semi-Independent Agency For the Biennium Ended June 30, 2005
Report No. 2006-26 (pdf
file size: 1,328 kb)
Date: August 31, 2006
Oregon Board of Optometry A Semi-Independent Agency For the Biennium Ended June 30, 2005
Report No. 2006-25 (pdf
file size: 1,272 kb)
Date: August 31, 2006
State Board of Massage Therapists A Semi-Independent Agency For the Biennium Ended June 30, 2005
Report No. 2006-24 (pdf
file size: 1,324 kb)
Date: August 31, 2006
State Landscape Contractors Board A Semi-Independent Agency For the Biennium Ended June 30, 2005
Report No. 2006-23 (pdf
file size: 1,778 kb)
Date: August 31, 2006
State Board of Geologist Examiners A Semi-Independent Agency For the Biennium Ended June 30, 2005
Report No. 2006-22 (pdf
file size: 1,278 kb)
Date: August 31, 2006
State Board of Examiners for Engineering and Land Surveying A Semi-Independent Agency For the Biennium Ended June 30, 2005
Report No. 2006-21 (pdf
file size: 1,350 kb)
Date: August 31, 2006
State Board of Architect Examiners A Semi-Independent Agency For the Biennium Ended June 30, 2005
Report No. 2006-20 (pdf
file size: 1,366 kb)
Date: August 31, 2006
Appraiser Certification and Licensure Board A Semi-Independent Agency For the Biennium Ended June 30, 2005
Report No. 2006-19 (pdf
file size: 1,293 kb)
Date: August 31, 2006
Oregon Department of Aviation: Expenditure Audit Fiscal Year 2005
Report No. 2006-18 (pdf
file size: 142 kb)
Date: August 21, 2006
Oregon Secretary of State’s Government Waste Hotline
January – December 2005
Report No. 2006-17 (pdf
file size 143 kb)
Date: July 20, 2006
Oregon State Police Tribal Gaming Section: Billings Audit
Report No. 2006-16 (pdf
file size 149 kb)
Date: June 26, 2006
Department of Human Services: Medicaid In-Home Care Payments Review
Report No. 2006-15 (pdf
file size 131 kb)
Date: May 22, 2006
Department of Public Safety Standards and Training: Training
Facility Construction Contract Review
Report No. 2006-14 (pdf
file size 131 kb)
Date: May 11, 2006
Oregon State Landscape Architect Board: Administrator Investigation
Report No. 2006-13 (pdf file size 329 kb)
Date: April 13, 2006
Department of Energy: Small Scale Energy Loan Program For the Years
Ended June 30, 2005 and 2004
Report No. 2006-12 (pdf
file size 956 kb)
Date: April 14, 2006
Department of Administrative Services: Review of Statewide Facilities
Maintenance Processes
Report No. 2006-11 (pdf file size: 373 kb)
Date: April 11, 2006
Oregon Department of Transportation: Engineering Services Cost Analysis
Report No. 2006-10 (pdf file size: 447 kb)
Date: April 5, 2006
Oregon Economic Community Development Department: Special Public
Works Fund and Water Fund For the Fiscal Year Ended June 30, 2005
Report No. 2006-09 (pdf file size: 749 kb)
Date: April 4, 2006
Oregon Judicial Department: Indigent Defense Eligibility and Fee
Determinations
Report No. 2006-08 (pdf
file size: 422 kb)
Date: March 28, 2006
Oregon University System: Reser Stadium Construction At Oregon State
University
Report No. 2006-07 (pdf
file size: 267 kb)
Date: March 9, 2006
Oregon State Lottery
For the Year Ended June 30, 2005
Report No. 2006-06 (pdf
file size: 323 kb)
Date: March 9, 2006
Columbia River Gorge Commission: July 1, 2004 to June 30, 2005
Report No. 2006-05 (pdf
file size: 3.19 mb)
Date: March 2, 2006
State of Oregon Statewide Single Audit Report: For the Year Ended
June 30, 2005
Report No. 2006-04 (pdf
file size: 639 kb)
Date: March 1, 2006
Lincoln County Communications Agency: Former Director Investigation
Report No. 2006-03 (pdf
file size: 273 kb)
Date: March 1, 2006
Department of Corrections: Madras Correctional Facility Construction
Contract Review
Report No. 2006-02 (pdf
file size: 249 kb)
Date: February 22, 2006
Report to the Legislative Audit Committee: January 26, 2006
Report No. 2006-01 (pdf
file size: 253 kb)
Date: January 26, 2006
Change of Director
Administrative Services, Department of: Change of Director Review
Management Letter No. 107-2006-02-01
Date: February 7, 2006
Economic and Community Development Department, Oregon: Change of
Director Review
Management Letter No. 123-2006-07-01
Date: July 25, 2006
Economic and Community Development Department, Oregon: Change of
Director Review
Management Letter No. 123-2006-01-01
Date: January 13, 2006
Employment Department: Change of Director Review
Management Letter No. 471-2006-05-01
Date: May 8, 2006
Fish and Wildlife, Oregon Department of: Change of Director Review
Management Letter No. 635-2006-02-01
Date: February 1, 2006
Human Services, Department of: Change of Director Review
Management Letter No. 100-2006-05-01
Date: May 9, 2006
Investigators, Oregon Board of: Change of Director Review
Management Letter No. 259-2006-01-01
Date: January 13, 2006
Land Conservation and Development, Department of: Change of Director
Review
Management Letter No. 660-2006-01-01
Date: January 10, 2006
Oregon Housing and Community Services Department: Change of Director
Review
Management Letter No. 914-2006-08-01
Date: August 15, 2006
Oregon Liquor Control Commission: Change of Director
Review
Management Letter No. 845-2006-08-01
Date: August 15, 2006
Parks and Recreation Department, Oregon: Oregon State Fair and Exposition
Center Change of Director Review
Management Letter No. 634-2006-02-01
Date: January 31, 2006
State Lands, Oregon Department of: Change of Director Review
Management Letter No. 141-2006-08-01
Date: August 29, 2006
Student Assistance Commission, Oregon: Change of Director Review
Management Letter No. 575-2006-01-01
Date: January 26, 2006
Transportation, Oregon Department of: Change of Director Review
Management Letter No. 730-2006-05-01
Date: May 22, 2006
Financial
Oregon Housing and Community Services Department: Risk Assessment of Information Technology Controls
Management Letter No. 914-2006-10-01(For a copy of the agency's response,
please contact the agency directly.)
Date: October 10, 2006
Performance
Human Services, Department of: Review of Small Purchase Order Transaction System (SPOTS) Purchases in 2005
Management Letter No. 100-2006-09-01
Date: September 11, 2006
Statewide Single Audit
Administrative Services, Department of: Statewide Audit of Selected
Financial Accounts For Year Ended June 30, 2005
Management Letter No. 107-2006-01-01
Date: January 3, 2006
Consumer and Business Services, Department of: Statewide Audit of
Selected Financial Accounts Year Ended June 30, 2005
Management Letter No. 440-2006-01-01
Date: January 13, 2006
Economic and Community Development Department, Oregon: Statewide
Audit of Selected Federal Awards Year Ended June 30, 2005
Management Letter No. 123-2006-01-02
Date: January 31, 2006
Education, Oregon Department of: Statewide Single Audit of Selected
Financial Accounts For Year Ended June 30, 2005
Management Letter No. 581-2006-01-01
Date: January 13, 2006
Education, Oregon Department of: Subrecipient Monitoring For the
Year Ended June 30, 2005
Management Letter No. 581-2006-02-01
Date: February 2, 2006
Employment Department, Oregon: Statewide Audit of Selected Financial
Accounts and Federal Awards Year Ended June 30, 2005
Management Letter No. 471-2006-02-01
Date: February 13, 2006
Environmental Quality, Oregon Department of: Statewide Audit of
Selected Financial Accounts Year Ended June 30, 2005
Management Letter No. 340-2006-01-01
Date: January 10, 2006
Fish and Wildlife, Oregon Department of: Statewide Single Audit
of Selected Financial Accounts for the Year Ended June 30, 2005
Management Letter No. 635-2006-01-01
Date: January 12, 2006
Forestry, Oregon Department of: Statewide Audit of Selected Financial
Accounts For Year Ended June 30, 2005
Management Letter No. 629-2006-01-01
Date: January 11, 2006
Housing and Community Services Department, Oregon: Statewide Audit
of Selected Federal Awards Year Ended June 30, 2005
Management Letter No. 914-2006-01-01
Date: January 3, 2006
Human Services, Department of: Statewide Single Audit Including
Selected Financial Accounts and Federal Awards Year Ended June 30, 2005
Management Letter No. 100-2006-02-02
Date: February 9, 2006
Judicial Department, Oregon: Statewide Audit of Selected Financial
Accounts For Year Ended June 30, 2005
Management Letter No. 198-2006-01-01
Date: January 9, 2006
Lands, Oregon Department of State: Statewide Audit of Selected Financial
Accounts For Year Ended June 30, 2005
Management Letter No. 141-2006-01-01
Date: January 19, 2006
Lottery Commission, Oregon State: Financial Statement Audit for
the Year Ended June 30, 2005
Management Letter No. 177-2006-02-01
Date: February 13, 2006
Military Department, Oregon: Statewide Audit of Selected Financial
Accounts For Year Ended June 30, 2005
Management Letter No. 248-2006-01-01
Date: January 5, 2006
Parks and Recreation Department, Oregon: Statewide Audit of Selected
Financial Accounts For Year Ended June 30, 2005
Management Letter No. 634-2006-01-01
Date: January 10, 2006
Police, Oregon State Department of: Statewide Audit of Selected
Financial Accounts and Federal Awards Year Ended June 30, 2005
Management Letter No. 257-2006-01-01
Date: January 13, 2006
Revenue, Department of: Statewide Audit of Selected Financial Accounts
For Year Ended June 30, 2005
Management Letter No. 150-2006-01-01
Date: January 11, 2006
Transportation, Oregon Department of: Statewide Audit of Selected
Financial Accounts and Federal Awards for the Year Ended June 30, 2005
Management Letter No. 730-2006-02-01
Date: February 13, 2006
Transportation, Oregon Department of: Construction Quality Assurance Investigation
Management Letter No. 730-2006-12-01
Date: December 15, 2006
Youth Authority, Oregon: Statewide Audit of Selected Financial Accounts
For Year Ended June 30, 2006
Management Letter No. 415-2006-12-01
Date: December 19, 2006
Youth Authority, Oregon: Statewide Audit of Selected Financial Accounts
For Year Ended June 30, 2005
Management Letter No. 415-2006-01-01
Date: January 20, 2006