Recently Released

All documents in PDF unless otherwise noted.















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Report No. 2018-17: Department of Environmental Quality: Clean Water State Revolving Fund Loan Program for the Fiscal Year Ended June 30, 2017​​

Report No. 2018-15: Oregon Health Authority: Safe Drinking Water Revolving Loan Fund For Fiscal Year Ended June 30, 2017​

Report No. 2018-14: Oregon Public Employees Retirement System: Audit of RHIPA Schedule of OPEB Amounts for the Year Ended June 30, 2017, Contract Audit​​​

Report No. 2018-13: Oregon Public Employees Retirement System: Audit of RHIA Schedule of Employer Allocations and OPEB Amounts by Employer for the Year Ended June 30, 2017, Contract Audit​​​

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​​​​​​​​





Report No. 2017-27: Oregon Housing and Community Services Department: Annual Financial Report Enterprise Funds for the Fiscal Year Ended June 30, 2017​



Report No. 2017-20: Oregon Local Government Intermediate Fund:  An Investment Pool of the State of Oregon for the Year Ended June 30, 2017​​​​​​​​​​​



Report No. 2017-07: Oregon Business Development Department: Special Public Works Fund and Water Fund for the Fiscal Year Ended June 30, 2016​​

Report No. 2017-06: Oregon Public Employees Retirement System: Audit of Schedule of Employer Allocations for the Fiscal Year Ended June 30, 2016​, Contract Audit​​​​​​​

Report No. 2017-05: Department of Consumer and Business Services: Oregon Health Insurance Marketplace Financial Statements For the Fiscal Year Ended June 30, 2016​


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​​Types of A​udits

Sta​tewide Single Audit

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

​Comprehensive Annual Financial Report (CAFR)

The objective of the CAFR financial audit is to determine whether the state’s financial statements are presented in accordance with generally accepted accounting principles.

Performance Audits

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

Information Technology Audits

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

Other

Includes financial audits not performed as part of the CAFR audit and informational reports such as the annual Government Waste Hotline Report.​​