Recently Released Audits

All documents in PDF unless otherwise noted.




















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Report No. 2015-07: Cover Oregon for the Fiscal Years Ended December 31, 2014 and 2013​​​

Report No. 2015-04: Oregon Business Development Department: Special Public Works Fund and Water Fund for the Fiscal Year Ended June 30, 2014​​

Report No. 2015-03: Columbia River Gorge Commission: July 1, 2013 through June 30, 2014​

Report No. 2015-01: Oregon Health Authority: Safe Drinking Water Revolving Loan Fund Agreed Upon Procedures for the Fiscal Year Ended June 30, 2013​​​

Report No. 2014-31:  Oregon State Lottery: Comprehensive Annual Financial Report Enterprise Fund for the Fiscal Year Ended June 30, 2014​​​​

Report No. 2014-30:  Oregon Public Employees Retirement System: Comprehensive Annual Financial Report for the Fiscal Year Ended June 30, 2014​​​​











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Types of A​udits

Sta​tewide Single Audit

The statewide single audit is the largest audit of public funds in the state and is performed to comply with the Single Audit Act and Circular A-133, which require an annual audit to be eligible for federal funds.​

​Comprehensive Annual Financial Report (CAFR)

The objective of the CAFR financial audit is to determine whether the state’s financial statements are presented in accordance with generally accepted accounting principles.

Performance Audits

Performance audits identify improvements an agency or program can make to better achieve its objectives and mission.  

Information Technology Audits

Information technology audits determine whether the state’s computer systems adequately protect public funds and electronic information, and whether they operate as intended.

Other

Includes financial audits not performed as part of the CAFR audit and informational reports such as the annual Government Waste Hotline Report.​​