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 Housing and Community Services Department: Comprehensive Annual
Financial Report Enterprise Funds For the Fiscal Year Ended June 30, 2007
Report No. 2007-34 (pdf file size: 471 kb)
Date: December 2007
Oregon Public Employees Retirement System: Comprehensive Annual
Financial Report For the Fiscal Year Ended June 30, 2007
Report No. 2007-33 (pdf file size: 4,647 kb)
Date: February 2008
Oregon Department of Veterans' Affairs: Annual Financial Report Enterprise Funds for the Fiscal Years Ended June 30, 2007 and June 30, 2006
Report No. 2007-32 (pdf
file size: 2,222 kb)
Date: December 24, 2007
Department of Administrative Services: Statewide Financial Management Application Computer Controls Review
Report No. 2007-31 (pdf
file size: 208 kb)
Date: December 20, 2007
Department of Human Services Safe Drinking Water Revolving Loan Fund
Report No. 2007-30 (pdf
file size: 180 kb)
Date: December 19, 2007
Oregon University System: 2007 Annual Financial Report
Report No. 2007-29 (pdf
file size: 77,611 kb)
Date: December 11, 2007
Note: Due to this file's extremely large size, attempting to open it in your browser may hang up your computer. First save a copy locally, then open directly from your saved file.
Department of Administrative Services: Statewide Financial Management Application—Data Integrity Audit Follow Up
Report No. 2007-28 (pdf
file size: 195 kb)
Date: December 7, 2007
Department of Veterans’ Affairs: Enhancement and Expansion of County Veterans’ Services
Report No. 2007-27 (pdf
file size: 306 kb)
Date: November 21, 2007
Department of Administrative Services: Leased Office Space Utilization at State Agencies
Report No. 2007-26 (pdf
file size: 223 kb)
Date: November 7, 2007
Oregon Beef Council: For the Year Ended June 30, 2007
Report No. 2007-25 (pdf
file size: 7,792 kb)
Date: October 16, 2007
Department of Education: Alternative Education and ADM Reporting
Report No. 2007-24 (pdf
file size: 304 kb)
Date: September 20, 2007
Oregon Department of Revenue: 9-1-1 Tax Review
Report No. 2007-23 (pdf
file size: 338 kb)
Date: September 19, 2007
SAIF Financial Statements on the Statutory Basis for the years ended December 31, 2006 and 2005
Report No. 2007-22 (pdf
file size: 1,721 kb)
Date: September 12, 2007
SAIF Financial Statements on the GAAP Basis for the years ended December 31, 2006 and 2005
Report No. 2007-21 (pdf
file size: 1,825 kb)
Date: September 12, 2007
State Auditor's Report 2005-2007 Biennium
Report No. 2007-20 (pdf
file size: 476 kb)
Date: September 11, 2007
Department of Community Colleges and Workforce Development: Travel Expense Audit
Report No. 2007-19 (pdf
file size: 189 kb)
Date: September 7, 2007
Oregon Short-Term Fund An Investment Pool of the State of Oregon For the Year Ended June 30, 2007
Report No. 2007-18 (pdf
file size: 249 kb)
Date: September 7, 2007
Oregon Department of Fish and Wildlife: Federal Reimbursement and Cash Management Review
Report No. 2007-17 (pdf
file size: 259 kb)
Date: August 3, 2007
Secretary of State: Government Waste Hotline January – December 2006
Report No. 2007-16 (pdf
file size: 231 kb)
Date: July 24, 2007
Department of Human Services: Combined Check Reconciliation System & Accounting Interface Application Controls Review
Report No. 2007-15 (pdf
file size: 231 kb)
Date: June 21, 2007
Department of Education: ADM Reporting for Students Attending Union/Baker ESD’s Alternative Education Programs
Report No. 2007-14 (pdf
file size: 274 kb)
Date: June 20, 2007
Department of Human Services: Information Audit of the Adoption Assistance Program
Report No. 2007-13 (pdf
file size: 393 kb)
Date: June 1, 2007
Department of Environmental Quality: Clean Water State Revolving Fund Program For the Fiscal Year Ended June 30, 2006
Report No. 2007-12 (pdf
file size: 254 kb)
Date: June 1, 2007
Oregon Department of Transportation: Loss of Funds–Coos Bay Sign Crew
Report No. 2007-11 (pdf
file size: 342 kb)
Date: April 13, 2007
Oregon Economic and Community Development Department: Special Public Works Fund and Water Fund For the Fiscal Year Ended June 30, 2006
Report No. 2007-10 (pdf
file size: 310 kb)
Date: April 2, 2007
Department of Energy: Small Scale Energy Loan Program For the Years
Ended June 30, 2006 and 2005
Report No. 2007-09 (pdf
file size: 429 kb)
Date: March 30, 2007
Oregon Health and Science University: Biomedical Research Building Construction Audit
Report No. 2007-08 (pdf
file size: 219 kb)
Date: March 16, 2007
Columbia River Gorge Commission: July 1, 2005 to June 30, 2006
Report No. 2007-07 (pdf
file size: 624 kb)
Date: March 16, 2007
State of Oregon Statewide Single Audit Report: For the Year Ended
June 30, 2006
Report No. 2007-06 (pdf
file size: 1,998 kb)
Date: February 28, 2007
An Enterprise Fund of the State of Oregon: Oregon State Lottery For the Year Ended June 30, 2006
Report No. 2007-05 (pdf
file size: 984 kb)
Date: February 28, 2007
Oregon Public Employees Retirement System: jClarety Application Controls Review
Report No. 2007-04 (pdf
file size: 259 kb)
Date: February 14, 2007
Oregon University System: Construction Audit of the Northwest Center For Engineering, Science and Technology at Portland State University
Report No. 2007-03 (pdf
file size: 239 kb)
Date: February 7, 2007
Oregon Department of Transportation: Oregon Transportation Investment Act III – Bridge Delivery Program
Report No. 2007-02 (pdf
file size: 366 kb)
Date: February 7, 2007
Compliance Audit of Measure 66 for 2003-05 Biennium
Report No. 2007-01 (pdf
file size: 235 kb)
Date: January 31, 2007
Change of Director
Oregon Department of Fish and Wildlife: Change of Director Review
Management Letter No. 635-2007-05-01
Date: May 17, 2007
Government Standards and Practices Commission: Change of Director Review
Management Letter No. 199-2007-05-01
Date: May 17, 2007
Oregon Housing and Community Services Department: Change of Director Review
Management Letter No. 914-2007-05-01
Date: May 17, 2007
Psychologist Examiners, Board of: Change of Director Review
Management Letter No. 122-2007-07-01
Date: July 2, 2007
Public Defense Services, Office of: Change of Director Review
Management Letter No. 404-2007-03-01
Date: March 6, 2007
Oregon State Police: Change of Director Review
Management Letter No. 257-2007-11-01
Date: November 28, 2007
Financial
Agriculture, Oregon Department of: Constitutionally Mandated Audit of
Agencies Having Measure 66 Expenditures For the 2003-2005 Biennium
Management Letter No. 603-2007-01-01M66
Date: January 25, 2007
Environmental Quality, Oregon Department of: Constitutionally Mandated Audit of
Agencies Having Measure 66 Expenditures For the 2003-2005 Biennium
Management Letter No. 340-2007-01-01M66
Date: January 25, 2007
Fish and Wildlife, Oregon Department of: Constitutionally Mandated Audit of
Agencies Having Measure 66 Expenditures For the 2003-2005 Biennium
Management Letter No. 635-2007-01-01M66
Date: January 25, 2007
Police, Oregon State: Constitutionally Mandated Audit of
Agencies Having Measure 66 Expenditures For the 2003-2005 Biennium
Management Letter No. 257-2007-01-01M66
Date: March 6, 2007
Police, Oregon State: Review of
Accounting Procedures Related to Dedicated Funds For the Fiscal Year Ended June 30, 2006
Management Letter No. 257-2007-02-02
Date: February 22, 2007
Transportation, Oregon Department of: Investigation of Contracting Practices Related to Oregon Bridge Delivery Partners
Management Letter No. 730-2007-03-01
Date: March 21, 2007
Watershed Enhancement Board, Oregon: Constitutionally Mandated Audit of
Agencies Having Measure 66 Expenditures For the 2003-2005 Biennium
Management Letter No. 691-2007-01-01M66
Date: January 25, 2007
Investigation
Oregon Department of Transportation: Investigation of Allegations Relating To Activities At the Iron Mountain Rock Quarry
Management Letter No. 730-2007-08-01
Date: August 22, 2007
Performance
Administrative Services, Department of: Smart Buy Program Administered by the State Procurement Office
Management Letter No. 107-2007-08-01
Date: August 22, 2007
Emergency Management, Oregon: Review of the Use of 9-1-1 Excise Tax Funds by the Town of Lakeview for Fiscal Years 2002 Through 2005
Management Letter No. 257-2007-02-01
Date: March 5, 2007
Human Services, Department of: Investigations of Time Reporting and State Vehicle Usage
Management Letter No. 100-2007-07-01
Date: July 24, 2007
Liquor Control Commission, Oregon: Broad-Based Risk Assessment
Management Letter No. 845-2007-03-01
Date: March 29, 2007
Agency's Response Letter: 845-2007-03-01_reply
Statewide Single Audit
Administrative Services, Department of: Statewide Audit of Selected Financial
Accounts For Year Ended June 30, 2006
Management Letter No. 107-2007-01-01
Date: January 8, 2007
Community Colleges and Workforce Development, Department of: Statewide Audit of Selected Financial
Awards For Year Ended June 30, 2006
Management Letter No. 586-2007-02-01
Date: February 5, 2007
Consumer and Business Services, Department of: Statewide Audit of Selected Financial
Accounts For Year Ended June 30, 2006
Management Letter No. 440-2007-01-01
Date: January 24, 2007
Corrections, Department of: Statewide Audit of Selected Financial
Accounts For Year Ended June 30, 2006
Management Letter No. 291-2007-03-01
Date: March 23, 2007
Education, Department of: Statewide Audit of Selected Financial
Accounts For Year Ended June 30, 2006
Management Letter No. 581-2007-03-01
Date: April 3, 2007
Employment Department, Oregon: Statewide Audit of Selected Financial
Accounts For Year Ended June 30, 2006
Management Letter No. 471-2007-01-01
Date: January 3, 2007
Environmental Quality, Oregon Department of: Statewide Audit of Selected Financial
Accounts For Year Ended June 30, 2006
Management Letter No. 340-2007-01-01
Date: January 5, 2007
Environmental Quality, Oregon Department of: Statewide Audit of Selected Financial
Awards For Year Ended June 30, 2006
Management Letter No. 340-2007-02-01
Date: February 8, 2007
Fish and Wildlife, Oregon Department of: Statewide Audit of Selected Financial
Accounts and Federal Awards For Year Ended June 30, 2006
Management Letter No. 635-2007-01-01
Date: January 26, 2007
Forestry, Oregon Department of: Statewide Audit of Selected Financial
Accounts For Year Ended June 30, 2006
Management Letter No. 629-2007-01-01
Date: January 12, 2007
Housing and Community Services Department, Oregon: Statewide Audit of Selected Financial
Awards For Year Ended June 30, 2006
Management Letter No. 914-2007-02-01
Date: February 1, 2007
Human Services, Department of: Statewide Audit of Selected Financial
Accounts and Federal Awards For Year Ended June 30, 2006
Management Letter No. 100-2007-02-01
Date: February 20, 2007
Judicial Department, Oregon: Statewide Audit of Selected Financial
Accounts For Year Ended June 30, 2006
Management Letter No. 198-2007-01-01
Date: January 4, 2007
Lands, Oregon Department of State: Statewide Audit of Selected Financial
Accounts For Year Ended June 30, 2006
Management Letter No. 141-2007-01-01
Date: January 29, 2007
Military Department, Oregon: Statewide Audit of Selected Financial
Accounts For Year Ended June 30, 2006
Management Letter No. 248-2007-01-01
Date: January 2, 2007
Parks and Recreation Department, Oregon: Statewide Audit of Selected Financial
Accounts For Year Ended June 30, 2006
Management Letter No. 634-2007-01-01
Date: January 16, 2007
Police, Oregon State: Statewide Audit of Selected Financial
Accounts For Year Ended June 30, 2006
Management Letter No. 257-2007-01-01
Date: January 4, 2007
Private Health Parterships, Office of: Statewide Audit of Selected Financial
Awards For Year Ended June 30, 2006
Management Letter No. 442-2007-02-01
Date: February 14, 2007
Revenue, Oregon Department of: Statewide Audit of Selected Financial
Accounts For Year Ended June 30, 2006
Management Letter No. 150-2007-01-01
Date: January 12, 2007
Transportation, Oregon Department of: Statewide Audit of Selected Financial
Accounts and Federal Awards For Year Ended June 30, 2006
Management Letter No. 730-2007-02-01
Date: February 6, 2007