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​The ACFR financial audit determines whether the state’s financial statements are presented in accordance with generally accepted accounting principles.

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​​​​​​​Financial audits are annual reports on the financial condition of an agency for the previous fiscal year.​
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​​​​​2023-10:​ Department of Veterans' Affairs Veterans' Loan Program Annual Financial Report Enterprise Fund For the Fiscal Year Ending June 30, 2022

 2​0​23-07: ​Public Employees Retirement System Audit of RHIA Schedule of Employer Allocations and OPEB Amounts by Employer for the Year Ended June 30, 2022, Contract Audit​

 2​0​23-06: ​Public Employees Retirement System Audit of RHIPA Schedule of OPEB Amounts for the Year Ended June 30, 2022, Contract Audit​

 2​0​23-05: ​Public Employees Retirement System Audit of Pension Schedule of Employer Allocations and Pension Amounts by Employer for the Yer Ended June 30, 2022, Contract Audit​

2​0​23-01: ​Oregon State Lottery Annual Comprehensive Financial Report An Enterprise Fund of the State of Oregon For the Fiscal Year Ended June 30, 2022

​​2​0​22-36: ​Public Employees Retirement System Annual Comprehensive Financial Report For the Fiscal Year Ended June 30, 2022, Contract Audit​

2​0​22-34: ​Public Employees Retirement System Independent Actuarial Review of PERS December 31, 2021 Actuarial Valuation, Contract Audit​

2022-32: Oregon Housing and Community Services Department Annual Financial Report Enterprise Funds of the State of Oregon For the Fiscal Year Ended June 30, 2022​

2022-31: Department of Environmental Quality Clean Water State Re​volving Fund Loan Program For the Fiscal Year Ended June 30, 2021

2​0​22-30: ​Department of State Lands Common School Fund Annual Financial Report For the Fiscal Year Ended June 30, 2022, Contract Audit​

2022-29: Oregon Business Development Department, State of Oregon Special Public Works Fund and Water Fund for the Year Ended June 30, 2021​

2022-28: Oregon State Treasury: Oregon Intermediate Term Pool An Investment Pool of the State of Oregon For the Year Ended June 30, 2022

2​0​22-26: ​Oregon State Treasury: Oregon Short Term Fund An Investment Pool of the State of Oregon For the Year Ended June 30, 2022



​​​​​​​​​2023-11:​ Oregon Secretary of State Audits Division: Advisory Report on Equal Pay: Oregon Must do More to Close Persistent Wage Gaps for Women and People of Color in State Government

2023-08:​ Oregon Secretary of State Audits Division: Oregon Municipal Corporations: Summary of Fiscal Year 2021 Financial Reporting

2023-24 Audit Plan​

2023-04:​ Advisory Report:  State Leadership Must Take Action to Protect Water Security for All Oregonians

​​2023-04:​ Appendices

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2022-04: ​Oregon Secretary of State Audits Division 2022-23 Audit Plan

​​2021-20: ​State of Oregon 2020 Financial Condition Report

2021-01: Oregon Secretary of State 2021-22 Audit Plan


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









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

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2​022-18: ​State of Oregon Statewide Single Audit for Fiscal Year 2021

2021-19: ​Keeping Oregon Accountable, Fiscal Year 2020​​

2021-13: ​State of Oregon Statewide Single Audit for Fiscal Year 2020

​​2020-23: Keeping Oregon Accountable Fiscal Year 2019​​


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