All documents in PDF unless otherwise noted.
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
2022-21: Employment Department: The Pandemic's Effects on Oregonians Exposed Risks and Highlighted the Need to Modernize Oregon's Unemployment Insurance System
2022-20: Department of Corrections Cybersecurity Controls Audit
2022-19: State Government Accountability Hotline Summary Report, Calendar Year 2021
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
2022-07: 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
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.
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
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
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