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 Comprehensive Annual Financial Report for the Fiscal Year Ended June 30, 2009
Report No. 2009-34 (pdf
file size: 2,129 kb)
Date: December 2009
Patient Safety Commission:
A Semi-Independent Agency,
For the Biennium Ended
June 30, 2009
Report No. 2009-33 (pdf
file size: 133 kb), Contract Audit
Date: December 2009
Physical Therapist Licensing Board:
A Semi-Independent Agency,
For the Biennium Ended
June 30, 2009
Report No. 2009-32 (pdf
file size: 133 kb), Contract Audit
Date: December 2009
Board of Geologist Examiners:
A Semi-Independent Agency,
For the Biennium Ended
June 30, 2009
Report No. 2009-31 (pdf
file size: 128 kb), Contract Audit
Date: December 2009
Oregon Public Employees Retirement System: Comprehensive Annual
Financial Report For the Fiscal Year Ended June 30, 2009
Report No. 2009-30 (pdf
file size: 4,112 kb)
Date: December 2009
Oregon Housing and Community Services Department: Annual Financial Report Enterprise
Funds for the Fiscal Year Ended
June 30, 2009
Report No. 2009-29 (pdf
file size: 446 kb)
Date: December 2009
Oregon State Lottery: Annual Financial Report Enterprise Funds for the Fiscal Year Ended
June 30, 2009
Report No. 2009-28 (pdf
file size: 1256 kb)
Date: December 2009
Oregon Department of Veterans' Affairs: Annual Financial Report Enterprise Funds for the Fiscal Years Ended June 30, 2009 and June 30, 2008
Report No. 2009-27 (pdf
file size: 7557 kb), Contract Audit
Date: December 2009
Oregon University System: Annual Financial Report For the Fiscal Years Ended
June 30, 2009 and June 30, 2008
Report No. 2009-26 (pdf
file size: 3315 kb), Contract Audit
Date: November 2009
State Auditor’s Report: Summary of Audits for the 2007 - 2009 Biennium
Report No. 2009-25 (pdf
file size: 554 kb)
Date: October 2009
Oregon Beef Council: For the Year Ended June 30, 2009
Report No. 2009-24 (pdf
file size: 348 kb), Contract Audit
Date: October 2009
SAIF Corporation: Financial Statements–Statutory Basis
as of and for the Years Ended December 31, 2008 and 2007, Supplemental Schedules as of December 31, 2008, and Independent Auditors' Report
Report No. 2009-23 (pdf
file size: 238 kb), Contract Audit
Date: September 2009
SAIF Corporation: Financial Statements as of and for the Years Ended December 31, 2008 and 2007, and Independent Auditors' Report
Report No. 2009-22 (pdf
file size: 199 kb), Contract Audit
Date: September 2009
Oregon Health Plan: Timely Eligibility Determinations Conducted on Clients
Report No. 2009-21 (pdf
file size: 578 kb)
Date: September 17, 2009
Oregon Health Licensing Agency: An Opportunity Exists to Better Manage Wireless Communication Resources
Report No. 2009-20 (pdf
file size: 102 kb)
Date: September 4, 2009
Oregon Short-Term Fund: An Investment Pool of the State of Oregon For the Fiscal Year Ended June 30, 2009
Report No. 2009-19 (pdf
file size: 485 kb)
Date: September 2009
State Cell Phone Plans: Closer Attention to Usage Could Create Savings
Report No. 2009-18 (pdf
file size: 2,119 kb)
Date: August 26, 2009
Management Letter No. 100-2009-09-01
Oregon Department of Aviation: Controls Over Contract Monitoring Should be Improved to Better Protect State Assets
Report No. 2009-17 (pdf
file size: 367 kb)
Date: July 15, 2009
Department of Environmental Quality: Clean Water State Revolving Fund Loan Program For the Fiscal Year Ended June 30, 2008
Report No. 2009-16 (pdf
file size: 507 kb)
Date: July 14, 2009
Oregon Secretary of State: Government Waste Hotline
January–December 2008
Report No. 2009-15 (pdf
file size: 242 kb)
Date: June 11, 2009
Oregon State Hospital Replacement: Good Construction Management Practices Help Protect State Investment
Report No. 2009-14 (pdf
file size: 259 kb)
Date: May 29, 2009
Department of Energy: Small Scale Energy Loan Program For the Fiscal Years Ended
June 30, 2008 and June 30, 2007
Report No. 2009-13 (pdf
file size: 674 kb)
Date: May 18, 2009
Oregon Commission for the Blind: Actions Needed to Ensure Funds Are Used for Client Purposes, Expenditures Are Controlled, and Assets Are Protected
Report No. 2009-12 (pdf
file size: 2,274 kb)
Date: May 8, 2009
Oregon Youth Authority: Improvements Needed in Availability and Reliability of Critical Juvenile Justice Information
Report No. 2009-11 (pdf
file size: 316 kb)
Date: May 7, 2009
Appendix A: Marion County Juvenile Justice Data (pdf
file size: 840 kb)
Appendix B: Polk County Juvenile Justice Data (pdf
file size: 282 kb)
Appendix C: Tillamook County Juvenile Justice Data (pdf
file size: 262 kb)
Appendix D: Wasco County Juvenile Justice Data (pdf
file size: 245 kb)
Oregon State Payroll Application: Data and Program Integrity Ensured, But Security and Disaster Recovery Controls Inadequate
Report No. 2009-10 (pdf
file size: 597 kb)
Date: April 28, 2009
Statewide Financial Managment Application: Accounting System Continues to be Reliable, but Security and Disaster Recovery Risks Remain
Report No. 2009-09 (pdf
file size: 617 kb)
Date: April 27, 2009
Department of Human Services Safe Drinking Water Revolving Loan Fund For Fiscal Years Ended June 30, 2007 and June 30, 2008
Report No. 2009-08 (pdf
file size: 682 kb)
Date: March 30, 2009
Oregon Statewide Single Audit Report For the Fiscal Year Ended June 30, 2008
Report No. 2009-07 (pdf
file size: 4,632 kb)
Date: March 31, 2009
Oregon Economic and Community Development Department: Special Public Works Fund and Water Fund For the Fiscal Year Ended June 30, 2008
Report No. 2009-06 (pdf
file size: 1,593 kb)
Date: March 30, 2009
Department of Administrative Services: Enterprise Security Office Review
Report No. 2009-05 (pdf
file size: 1,950 kb)
Date: February 18, 2009
Columbia River Gorge Commission: July 1, 2007 to June 30, 2008
Report No. 2009-04 (pdf
file size: 342 kb)
Date: February 17, 2009
Oregon Parks and Recreation Department: Loss of Funds Investigation and Internal Controls Review at the Oregon State Fair and Exposition Center
Report No. 2009-03 (.pdf file size: 1,468 kb)
Date: February 6, 2009
Oregon Public Employees Retirement System: Comprehensive Annual
Financial Report For the Fiscal Year Ended June 30, 2008
Report No. 2009-02 (pdf file size: 1,061 kb)
Date: January 29, 2009
Oregon Comprehensive Annual Financial Report for the Fiscal Year Ended June 30, 2008
Report No. 2009-01 (pdf
file size: 2,653 kb)
Date: January 29, 2009
Other
Military Department, Oregon: Armory Rental Program Review
Management Letter No. 248-2009-12-01
Date: December 2009
Youth Authority, Oregon: Change of Director and Contract Review of Oak Creek Youth Facility
Management Letter No. 415-2009-10-01
Date: October 22, 2009
Financial
Economic and Community Development Department, Oregon: Review of the Department’s $17,500 Grant Awarded to the Port of Newport in January 2006
Management Letter No. 123-2009-02-01
Date: February 27, 2009
Performance
Children and Families, Commission on: High-Risk Juvenile Crime Prevention Grant Survey and Risk Assessment
Management Letter No. 423-2009-01-01
Date: March 10, 2009
Agency's Response Letter
Education, Oregon Department of: Multnomah Education Service District (MESD)
Management Letter No. 581-2009-06-01
Date: June 30, 2009
Revenue, Department of: Comparison of Data from the Oregon Real Estate Agency with Data Maintained by the Oregon Department of Revenue
Management Letter No. 150-2009-05-01
Date: May 19, 2009
Statewide Single Audit
Administrative Services, Department of: Selected Financial Accounts For the Year Ended June 30, 2008
Management Letter No. 107-2009-02-01
Date: February 3, 2009
Blind, Oregon Commission for the: Statewide Single Audit of Selected Federal Programs for the Year Ended June 30, 2008
Management Letter No. 585-2009-03-01
Date: March 23, 2009
Community Colleges and Workforce Development, Department of: A Selected Federal Program for the Year Ended June 30, 2008
Management Letter No. 586-2009-02-01
Date: February 24, 2009
Consumer and Business Services, Department of: Selected Financial Accounts For Year Ended June 30, 2008
Management Letter No. 440-2009-01-01
Date: January 22, 2009
Corrections, Department of: Selected Financial Accounts for Year Ended June 30, 2008
Management Letter No. 291-2009-01-01
Date: January 30, 2009
Education, Oregon Department of: Selected Financial Accounts for the Year Ended June 30, 2008
Management Letter No. 581-2009-02-01
Date: February 9, 2009
Employment Department, Oregon: Selected Financial Accounts for the Year Ended June 30, 2008
Management Letter No. 471-2009-02-02
Date: February 25, 2009
Environmental Quality, Oregon Department of: Selected Financial Accounts, Capitalization Grants for Clean Water State Revolving Funds for Year Ended June 30, 2008
Management Letter No. 340-2009-02-01
Date: February 19, 2009
Fish and Wildlife, Oregon Department of: Selected Financial Accounts for the Year Ended June 30, 2008
Management Letter No. 635-2009-03-01
Date: March 9, 2009
Forestry, Oregon Department of: Selected Financial Accounts for Year Ended June 30, 2008
Management Letter No. 629-2009-02-01
Date: February 10, 2009
Human Services, Department of: Selected Federal Programs for the Year Ended June 30, 2008
Management Letter No. 100-2009-03-01
Date: March 20, 2009
Human Services, Department of: Selected Financial Accounts for the Year Ended June 30, 2008
Management Letter No. 100-2009-03-02
Date: March 25, 2009
Lands, Oregon Department of State: Selected Financial Accounts For Year Ended June 30, 2008
Management Letter No. 141-2009-01-01
Date: January 22, 2009
Military Department, Oregon: Selected Financial Accounts for Year Ended June 30, 2008
Management Letter No. 248-2009-01-01
Date: January 30, 2009
Parks and Recreation Department, Oregon: Selected Financial Accounts for the Year Ended June 30, 2008
Management Letter No. 634-2009-01-01
Date: February 12, 2009
Private Health Partnerships, Office of: A Selected Federal Program for the Year Ended June 30, 2008
Management Letter No. 442-2009-03-01
Date: February 12, 2009
Revenue, Department of: Selected Financial Accounts For Year Ended June 30, 2008
Management Letter No. 150-2009-02-01
Date: February 10, 2009
Transportation, Oregon Department of: Selected Financial Accounts for the Year Ended June 30, 2008
Management Letter No. 730-2009-02-01
Date: February 5, 2009
Treasurer, Office of the State: Review of Internal Controls Over Financial Reporting as of June 30, 2008
Management Letter No. 170-2009-03-01
Date: February 24, 2009