​

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

   Report No. 2018-26: Oregon State Treasury: Oregon Short Term Fund An Investment Pool of the State of Oregon For the Year Ended June 30, 2018​​​

  Report No. 2018-23: Department of Energy: Small Scale Energy Loan Program for the Year Ended June 30, 2017​​

Report No. 2018-12: Oregon Public Employees Retirement System: Audit of Pension Schedule of Employer Allocations and Pension Amounts by Employer for the Year Ended June 30, 2017​, Contract Audit​​​​ 

Report No. 2018-10: Oregon Business Development Department: Special Public Works Fund and Water Fund for the Fiscal Year Ended June 30, 2017​​​​ 

Report No. 2018-09: Oregon Municipal Corporations: Summary of Fiscal Year 2016 Financial Reporting​​​​ 

Report No. 2018-06: Department of Consumer and Business Services: Oregon Health Insurance Marketplace Financial Statements for the Fiscal Year Ended June 30, 2017​​​​​​​​ 

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

Report 2018-34: Department of Administrative Services, Office of the State Chief Information Officer: Progress Has Been Made to Address Security Weaknesses at the State Data Center, but Improvements Are Still Needed​​​

Report No. 2018-32: PERS: Severe Deficiencies in Disaster Recovery Program and Insufficient Information Technology Planning Pose Substantial Risks to Beneficiaries and the State​​​​​​​

Report No. 2018-08: Oregon Department of Revenue: GenTax Accurately Processes Tax Returns and Payments, but Logical Access and Disaster Recovery Procedures Need Improvement​​

Report No. 2018-07: Oregon Liquor Control Commission: Cannabis Information Systems Properly Functioning but Monitoring and Security Enhancements are Needed​​

The Oregon Health Authority May Be Providing Medicaid Benefits to Ineligible Recipients​​ ​ 

September 2017 

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

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 annual audit to be eligible for federal funds.​

​

Report No. 2018-11: State of Oregon Statewide Single Audit: For the Fiscal Year Ended June 30, 2017​

Report No. 2017-08: State of Oregon Statewide Single Audit: For the Fiscal Year Ended June 30, 2016​​​​​