Oregon Secretary of State

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

2022-03: Annual Comprehensive Financial Report For the Fiscal Year Ended June 30, 2021

2021-04: State of Oregon Comprehensive Annual Financial Report For the Fiscal Year Ended June 30, 2020

Report 2019-46: State of Oregon Comprehensive Annual Financial Report For the Fiscal Year Ended June 30, 2019

Financial Audits︿

Financial audits are annual reports on the financial condition of an agency for the previous fiscal year.

2022-30: Department of State Lands Common School Fund Annual Financial Report For the Fiscal Year Ended June 30, 2020, 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

2022-25: Oregon State Treasury: Oregon Local Government Intermediate Fund An Investment Pool of the State of Oregon For the Year Ended June 30, 2022

2022-24: Department of Education: High School Graduation and College and Career Readiness Fund, Biennial Financial Report For Biennium Ended June 30, 2021

2022-23: State Accident Insurance Fund (SAIF) Financial Statements and Supplementary Schedules as of and for the Years Ended December 31, 2021 and 2020, and Report of Independent Auditors, Contract Audit

2022-22: State Accident Insurance Fund (SAIF) Financial Statements-Statutory Basis as of and for the Years Ended December 31, 2021 and 2020, Supplementary Schedules as of December 31, 2021, and Report of Independent Auditors, Contract Audit

2022-15: Department of Consumer and Business Services: Oregon Health Insurance Marketplace Financial Statements For the Fiscal Year Ended June 30, 2021

2022-14: Department of Consumer and Business Services: Oregon Health Insurance Marketplace Fiscal Year 2021 Compliance

2022-13: Department of Energy: Small Scale Energy Loan Program For the Year Ended June 30, 2021

2022-09: Public Employees Retirement System Audit of RHIA Schedule of Employer Allocations and OPEB Amounts by Employer for the Year Ended June 30, 2021,Contract Audit

2022-08: Public Employees Retirement System Audit of RHIPA Schedule of OPEB Amounts for the Year Ended June 30, 2021,Contract Audit

2022-07: Public Employees Retirement System Audit of Pension Schedule of Employer Allocations and Pension Amounts by Employer for the Year Ended June 30, 2021,Contract Audit

2022-05: Oregon Municipal Corporations: Summary of Fiscal Year 2020 Financial Reporting

Hotline Reports︿

These reports summarize activity reported through the Oregon Secretary of State Government Waste Hotline

2022-19: State Government Accountability Hotline Summary Report, Calendar Year 2021

2021-18: Government Waste Hotline for Calendar Year 2020

Report 2020-19: Government Waste Hotline January to December 2019

Report 2019-22: Secretary of State: Government Waste Hotline Calendar Year 2018

Report 2018-24: Government Waste Hotline: January to December 2017

Information Technology Audits︿

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

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

2020-37: Department of Administrative Services and Enterprise Information Services: The State Does Not Have A Privacy Program to Manage Enterprise Data Privacy Risk

Oregon Employment Department: IT Modernization Program Project Review

Report 2020-18: Department of Administrative Services and Enterprise Information Services, Recommendation Follow-up Report: While Work Remains, the State Is on Track to Modernize Procurement Systems and Practices

Report 2020-17: Oregon State Police Cybersecurity Controls Audit

Informational Reports︿

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

Oregon Secretary of State Audits Division 2019-20 Audit Plan

Report 2019-07: Advisory Report: The Columbia River Crossing Project Failure Provides Valuable Lessons for Future Bi-State Infrastructure Efforts

Report No. 2018-30: Department of Energy: Problems with the Terminated Business Energy Tax Credit Program Provide Valuable Lessons for Future Incentive Programs

Performance Audits︿

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

2022-21: Employment Department: The Pandemic's Effects on Oregonians Exposed Risks and Highlighted the Need to Modernize Oregon's Unemployment Insurance System

2022-17 Oregon Health Authority Recommendation Follow-up Report: Some Constraints Still Remain in Oregon’s Prescription Drug Monitoring Program

2022-16: Department of Education: K-12 Education - Systemic Risk Report: State Leaders and Policymakers Must Address Persistent System Risks to Improve K-12 Equity and Student Success

2022-12: Advisory Report: Oregon Can Do More to Mitigate the Alarming Risk of Domestic Terrorism and Violent Extremist Attacks

2022-11: Department of Revenue: Without Legislative Action the Mortgage Interest Deduction Will Remain Regressive and Inequitable

2022-10: Portland Public Schools Recommendation Follow-up Report: PPS Has Made Progress, but Must Take Further Steps to Reduce Inequities at High-Poverty Schools

2022-02: Oregon State Police: Additional Data Analytics Could Better Determine Trooper Staffing Levels and Resource Needs

Statewide Single Audit︿

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.

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

Report 2020-14: State of Oregon Statewide Single Audit Report for Fiscal Year 2019

Report 2019-21: Keeping Oregon Accountable: Fiscal Year 2018

Report 2019-14: State of Oregon Statewide Single Audit for the Fiscal Year Ended 2018

Report No. 2018-19: Keeping the State of Oregon Accountable, Fiscal Year 2017