All documents in PDF unless otherwise noted.
Report 2019-28: Department of Administrative Services: Cybersecurity Controls Assessment
Report 2019-27: Department of Environmental Quality: Clean Water State Revolving Fund Loan Program For the Fiscal Year Ended June 30, 2018
Report 2019-26: State of Oregon: 2018 Financial Condition Report
Report 2019-25: Department of Revenue: Recommendation Follow-up Report: DOR Has Improved its GenTax System Controls, but Disaster Recovery Weaknesses Remain
Report 2019-24: Department of Human Services: Recommendation Follow-up Report: DHS Has Made Important Improvements, but Extensive Work Remains to Ensure Child Safety
Report 2019-23: Oregon Liquor Control Commission Recommendation Follow up Report: Cannabis Information Systems Properly Functioning but Monitoring and Security Enhancements are Needed
Report 2019-03: Department of Revenue: Cybersecurity Controls Assessment
Report 2018-45: Oregon Department of Administrative Services: Office of the State Chief Information Officer: Significant Cost Savings Can Be Achieved by Modernizing Oregon's Procurement Systems and Practices
Report 2018-44: Recommendation Follow-up Report: Oregon Department of Transportation: The Oregon Fuels Tax System Accurately Assesses and Collects Fuels Taxes for State and Local Jurisdictions
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
Receive email notices when a new audit is released.