All documents in PDF unless otherwise noted.
2023-12: Oregon Annual Comprehensive Financial Report For the Fiscal 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
2023-10: Department of Veterans' Affairs Veterans' Loan Program Annual Financial Report Enterprise Fund For the Fiscal Year Ending June 30, 2022
2023-08: Oregon Secretary of State Audits Division: Oregon Municipal Corporations: Summary of Fiscal Year 2021 Financial Reporting
2023-09: Oregon Secretary of State Audits Division 2023-24 Audit Plan
2023-10: Department of Veterans' Affairs Veterans' Loan Program Annual Financial Report Enterprise Fund For the Fiscal Year Ending June 30, 2022
2023-07: 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
2023-06: Public Employees Retirement System Audit of RHIPA Schedule of OPEB Amounts for the Year Ended June 30, 2022, Contract Audit
2023-05: 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
2023-01: Oregon State Lottery Annual Comprehensive Financial Report An Enterprise Fund of the State of Oregon For the Fiscal Year Ended June 30, 2022
2022-36: Public Employees Retirement System Annual Comprehensive Financial Report For the Fiscal Year Ended June 30, 2022, Contract Audit
2022-34: 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 Revolving Fund Loan Program For the Fiscal Year Ended June 30, 2021
2022-30: 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
2022-26: Oregon State Treasury: Oregon Short Term Fund An Investment Pool of the State of Oregon For the Year Ended June 30, 2022
Report 2020-19: Government Waste Hotline January to December 2019
Report 2019-22: Secretary of State: Government Waste Hotline Calendar Year 2018
Information technology audits determine whether the state’s computer systems adequately protect public funds and electronic information, and operate as intended.
2023-02: Oregon Business Development Department: The Oregon Broadband Office Must Continue to Take Aggressive Steps to Close the Digital Divide and Fully Meet its Statutory Duties
2022-20: Department of Corrections Cybersecurity Controls Audit
2021-32: Oregon Department of Education: Opportunities Exist to Improve Web Application Security and Tracking of Website Accessibility Remediation Efforts
2021-31: Department of Consumer and Business Services Cybersecurity Controls Audit
2021-25: Department of Administrative Services and Enterprise Information Services: EIS Has Established an IT Governance Framework but Must Do More Regarding Cybersecurity Management
2021-12: Oregon State Treasury Cybersecurity Controls Audit
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
2022-12: Advisory Report: Oregon Can Do More to Mitigate the Alarming Risk of Domestic Terrorism and Violent Extremist Attacks
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
2022-27: Oregon Secretary of State: Keeping Oregon Accountable, Fiscal Year 2021
2022-18: 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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