| SOO State of Oregon Comprehensive Annual Financial Report for the Fiscal Year Ended June 30, 2018 | 12/27/2018 7:39:28 AM | AFR/2019/394 | PDF |
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| 845-2018-12-01 Liquor Control Commission | 12/27/2018 7:28:04 AM | AFR/2019/407 | PDF |
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| 629-2018-12-01 Forestry | 12/27/2018 7:27:22 AM | AFR/2019/404 | PDF |
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| 340-2018-12-01 Environmental Quality | 12/27/2018 7:26:14 AM | AFR/2019/401 | PDF |
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| ODOT Transportation Oregon Fuels Tax System Accurately Assesses and Collects Fuels Taxes for State and Local Jurisdictions Recommendation follow-up | 12/17/2018 11:34:46 AM | AFR/2018/062 | PDF |
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| DAS Administrative Services Office of the State Chief Information Officer Significant Cost Savings Can Be Achieved by Modernizing Oregon's Procurement Systems and Practices | 12/17/2018 8:59:34 AM | AFR/2018/063 | PDF |
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| CRGC Columbia River Gorge Commission: July 1, 2017 through June 30, 2018 | 12/13/2018 8:04:16 AM | AFR/2018/061 | PDF |
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| OSL Lottery Comprehensive Annual Financial Report Enterprise Funds For the Fiscal Year Ended June 30, 2018 | 12/11/2018 2:04:10 PM | AFR/2018/060 | PDF |
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| PERS Public Employees Retirement System For the Fiscal Year Ended June 30, 2018 | 12/11/2018 2:01:08 PM | AFR/2018/059 | PDF |
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| OHA Health Authority Constraints on Oregon's Prescription Drug Monitoring Program Limit the State's Ability to Help Address Opioid Misuse and Abuse | 12/6/2018 12:14:28 PM | AFR/2018/058 | PDF |
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| ODOT Transportation Effectively Implementing Two Keep Oregon Moving Programs, but Could do More to Enhance These Efforts | 12/3/2018 3:08:38 PM | AFR/2018/057 | PDF |
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| DSL State Lands Common School Fund Annual Financial Report For the Fiscal Year Ended June 30, 2018 | 11/29/2018 3:07:48 PM | AFR/2018/056 | PDF |
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| DAS Administrative Services Recommendation Follow Up Report Should Enhance Succession Planning to Address Workforce Risks and Challenges Recommendation Follow-up | 11/29/2018 7:53:48 AM | AFR/2018/055 | PDF |
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| 150-2018-11-01 Revenue | 11/20/2018 10:14:40 AM | AFR/2019/398 | PDF |
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| DCBS OHIM Oregon Health Insurance Marketplace Fiscal Year 2018 Compliance | 11/20/2018 9:57:34 AM | AFR/2018/054 | PDF |
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| DCBS OHIM Oregon Health Insurance Marketplace Financial Statements For the Fiscal Year Ended June 30, 2028 | 11/13/2018 10:21:06 AM | AFR/2018/053 | PDF |
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| DAS OSCIO Administrative Services State Chief Information Officer Progress Has Been Made to Address Security Weaknesses at the State Data Center, but Improvements Are Still Needed | 11/6/2018 2:10:58 PM | AFR/2018/052 | PDF |
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| OHCSD Housing and Community Services Enterprise Funds for the Year Ended June 30, 2018 | 11/6/2018 10:51:02 AM | AFR/2018/051 | PDF |
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| PERS Public Employees Retirement System Severe Deficiencies in Disaster Recovery Program and Insufficient Information Technology Planning Pose Substantial Risks to Beneficiaries and the State | 10/16/2018 4:24:00 PM | AFR/2018/050 | PDF |
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| DVA Veterans' Affairs Veterans' Loan Program Annual Financial Report Enterprise Fund for the Fiscal Year Ended June 30, 2018 | 10/10/2018 4:06:56 PM | AFR/2018/049 | PDF |
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| 150-2018-10-01 Revenue | 10/10/2018 10:33:06 AM | AFR/2019/397 | PDF |
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| OE Energy Problems with the Terminated Business Energy Tax Credit (BETC) Program Provide Valuable Lessons for Future Incentive Programs | 10/9/2018 10:50:18 AM | AFR/2018/048 | PDF |
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| OST Treasury Oregon Intermediate Term Pool OITP Financial Statements For the Year Ended June 30, 2018 | 9/18/2018 1:52:50 PM | AFR/2018/047 | PDF |
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| HECC Higher Education Coordinating Commission Recommendation Follow Up Report Needs to Address Weaknesses in Procurement Practices Follow-up Report | 9/4/2018 11:21:30 AM | AFR/2018/046 | PDF |
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| OST Treasury Oregon Local Government Intermediate Fund OLGIF An Investment Pool of the State of Oregon Financial Statements For the Year Ended June 30, 2018 | 9/4/2018 7:20:30 AM | AFR/2018/045 | PDF |
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| OST Treasury Oregon Short Term Fund OSTF An Investment Pool of the State of Oregon Financial Statements For the Year Ended June 30, 2018 | 9/4/2018 7:20:22 AM | AFR/2018/044 | PDF |
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| DAS Administrative Services Opportunities Exist to Increase the Impact of State Agency Internal Audit Functions | 8/29/2018 9:46:20 AM | AFR/2018/043 | PDF |
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| 107-2018-08-01 Administrative Services OSPA/SFMA | 8/27/2018 8:51:34 AM | AFR/2019/395 | PDF |
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| SOS Government Waste Hotline January to December 2017 | 8/22/2018 11:00:30 AM | AFR/2018/042 | PDF |
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| SELP Energy Small Scale Energy Loan Program Financial Statements Year Ended June 30, 2017 | 8/14/2018 10:26:12 AM | AFR/2018/041 | PDF |
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| SAIF State Accident Insurance Fund Financial Statements and Supplementary Schedules as of and for the Years Ended December 31, 2017 and 2016, and Report of Independent Auditors | 8/7/2018 9:51:46 AM | AFR/2018/040 | PDF |
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| SAIF State Accident Insurance Fund Financial Statements-Statutory Basis as of the for the Years Ended December 31, 2017 and 2016, Supplementary Schedules as of December 31, 2017, and Report of Independent Auditors | 8/7/2018 9:51:38 AM | AFR/2018/039 | PDF |
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| 248-2018-07-01 Military | 7/10/2018 10:11:08 AM | AFR/2019/399 | PDF |
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| PUC Public Utilities Commission Energy Trust Administrative Costs are Generally Reasonable, but the Public Utility Commission Can Improve Oversight of These Costs | 6/27/2018 10:46:34 AM | AFR/2018/038 | PDF |
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| 137-2018-06-01 Justice | 6/13/2018 7:59:18 AM | AFR/2019/396 | PDF |
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| DHS Human Services Authority Supplemental Nutrition Assistance Program (SNAP) Fraud Investigations | 6/6/2018 10:34:12 AM | AFR/2018/035 | PDF |
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| SOO State of Oregon Keeping the State of Oregon Accountable | 6/6/2018 9:16:32 AM | AFR/2018/036 | PDF |
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| 443-2018-05-01 Health Authority | 5/30/2018 1:08:32 PM | AFR/2019/403 | PDF |
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| 976-2018-02-01 Tourism Commission | 5/24/2018 9:16:06 AM | AFR/2019/408 | PDF |
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| DEQ Environmental Quality Clean Water State Revolving Fund Loan Program For the Fiscal year Ended June 30, 2017 | 5/24/2018 9:14:20 AM | AFR/2018/034 | PDF |
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| 730-2018-05-01 Transportation | 5/21/2018 10:52:32 AM | AFR/2019/406 | PDF |
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| OSP State Police Forensic Division Has Taken Appropriate Steps to Address Oregon's Sexual Assault Kit Testing Backlog | 4/27/2018 8:47:22 AM | AFR/2018/033 | PDF |
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| OHA Health Authority Safe Drinking Water Revolving Loan Fund Agreed-Upon Procedures For Fiscal Year Ended June 30, 2017 | 4/26/2018 1:27:48 PM | AFR/2018/032 | PDF |
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| 443-2018-04-01 Health Authority | 4/17/2018 12:53:20 PM | AFR/2019/402 | PDF |
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| PERS Public Employees Retirement System Retiree Health Insurance Premium Account Single-Employer Other Postemployment Benefits (OPEB) Plan Schedule of OPEB Amounts As of and for the Year Ended June 30, 2017 | 4/16/2018 8:12:48 AM | AFR/2018/031 | PDF |
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| PERS Public Employees Retirement System Retirement Health Insurance Account Cost-Sharing Multiple-Employer Other Postemployment Benefit (OPEB) Plan Schedules of Employer Allocations and OPEB Amounts by Employer | 4/16/2018 8:12:42 AM | AFR/2018/030 | PDF |
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| PERS Public Employees Retirement System Cost-Sharing Multiple-Employer Defined Benefit Pension Plan Schedules of Employer Allocations and Pension Amounts by Employer As of and for the Year Ended June 30, 2017 | 4/16/2018 8:12:14 AM | AFR/2018/029 | PDF |
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| 635-2018-03-01 Fish and Wildlife | 3/29/2018 2:38:38 PM | AFR/2019/391 | PDF |
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| 443-2018-03-03 Health Authority | 3/29/2018 2:38:18 PM | AFR/2019/379 | PDF |
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| 914-2018-03-01 Housing | 3/29/2018 2:38:04 PM | AFR/2019/393 | PDF |
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| 100-2018-03-01 Human Services | 3/29/2018 2:34:46 PM | AFR/2019/365 | PDF |
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| 525-2018-03-01 Higher Education | 3/29/2018 2:34:44 PM | AFR/2019/382 | PDF |
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| 581-2018-03-02 Education | 3/29/2018 2:34:30 PM | AFR/2019/385 | PDF |
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| 100-2018-03-03 Human Services | 3/29/2018 2:02:48 PM | AFR/2019/367 | PDF |
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| 581-2018-03-03 Education | 3/29/2018 2:02:42 PM | AFR/2019/386 | PDF |
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| 585-2018-03-01 Commission for the Blind | 3/29/2018 2:02:22 PM | AFR/2019/387 | PDF |
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| 443-2018-03-02 Health Authority | 3/29/2018 2:01:54 PM | AFR/2019/378 | PDF |
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| 443-2018-03-01 Health Authority | 3/29/2018 2:01:50 PM | AFR/2019/377 | PDF |
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| 100-2018-03-02 Human Services | 3/29/2018 2:01:46 PM | AFR/2019/366 | PDF |
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| State of Oregon Statewide Single Audit for Fiscal Year Ended June 30, 2017 | 3/29/2018 9:18:44 AM | AFR/2018/028 | PDF |
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| 150-2018-01-01 Revenue | 3/29/2018 8:30:56 AM | AFR/2019/370 | PDF |
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| 248-2018-02-01 Military | 3/29/2018 8:29:44 AM | AFR/2019/372 | PDF |
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| 581-2018-01-01 Education | 3/29/2018 8:29:42 AM | AFR/2019/383 | PDF |
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| 137-2018-01-01 Justice | 3/29/2018 8:29:38 AM | AFR/2019/369 | PDF |
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| 198-2018-01-01 Judicial | 3/29/2018 8:29:34 AM | AFR/2019/371 | PDF |
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| 123-2018-01-01 Business Development Department | 3/29/2018 8:29:30 AM | AFR/2019/368 | PDF |
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| 291-2018-02-01 Corrections | 3/29/2018 8:29:26 AM | AFR/2019/373 | PDF |
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| 404-2018-01-01 Public Defense Services | 3/29/2018 8:29:22 AM | AFR/2019/375 | PDF |
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| 471-2018-01-01 Employment | 3/29/2018 8:29:18 AM | AFR/2019/380 | PDF |
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| 525-2018-01-01 Higher Education | 3/29/2018 8:29:14 AM | AFR/2019/381 | PDF |
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| OBDD Business Development Special Public Works Fund and Water Fund Enterprise Funds Annual Financial Report Year Ended june 30, 2017 | 3/12/2018 1:42:00 PM | AFR/2018/027 | PDF |
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| 581-2018-03-01 Education | 3/8/2018 2:43:00 PM | AFR/2019/384 | PDF |
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| SOS Secretary of State Oregon Municipal Corporations: Summary of Fiscal Year 2016 Financial Reporting | 3/5/2018 1:50:00 PM | AFR/2018/026 | PDF |
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| 845-2018-03-01 Liquor Control Commission | 3/5/2018 8:48:26 AM | AFR/2019/392 | PDF |
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| DOR Revenue GenTax Accurately Processes Tax Returns and Payments, but Logical Access and Disaster Recovery Procedures Need Improvement | 2/16/2018 10:27:48 AM | AFR/2018/025 | PDF |
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| 660-2018-02-01 Land Conservation and Development | 2/15/2018 7:22:48 AM | AFR/2019/405 | PDF |
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| OLCC Liquor Control Commission Cannabis Information Systems Properly Functioning but Monitoring and Security Enhancements are Needed | 2/6/2018 2:52:58 PM | AFR/2018/024 | PDF |
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| DCBS Oregon Health Insurance Marketplace Financial Statements For the Fiscal Year Ended June 30, 2017 | 2/1/2018 7:31:34 AM | AFR/2018/023 | PDF |
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| DCBS Health Insurance Marketplace Fiscal Year 2017 Compliance Audit | 1/30/2018 12:55:56 PM | AFR/2018/021 | PDF |
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| DHS Child Welfare System Foster Care in Oregon Chronic Management Failures and High Caseloads Jeopardize the Safety of Some of the State's Most Vulnerable Children | 1/29/2018 1:35:16 PM | AFR/2018/022 | PDF |
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| 100-2018-01-01 Human Services | 1/29/2018 7:08:44 AM | AFR/2019/364 | PDF |
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| 634-2018-01-01 Parks and Recreation | 1/29/2018 7:06:30 AM | AFR/2019/389 | PDF |
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| 635-2018-01-01 Fish and Wildlife | 1/29/2018 7:05:18 AM | AFR/2019/390 | PDF |
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| 340-2018-01-01 Environmental Quality | 1/25/2018 6:34:56 AM | AFR/2019/374 | PDF |
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| 629-2018-01-01 Forestry | 1/25/2018 6:34:22 AM | AFR/2019/388 | PDF |
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| OEM Emergency Management The State Must Do More to Prepare Oregon for a Catastrophic Disaster | 1/23/2018 12:52:52 PM | AFR/2018/020 | PDF |
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| CRGC Columbia River Gorge Commission July 1, 2016 through June 30, 2017 | 1/16/2018 2:04:52 PM | AFR/2018/019 | PDF |
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| 257-2018-01-01 State Police | 1/10/2018 12:33:58 PM | AFR/2019/400 | PDF |
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| ODOT SWA 2017 | 1/3/2018 2:28:36 PM | AFR/2018/016 | PDF |
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| DEQ Environmental Quality Should Improve the Air Quality Permitting Process to Reduce Its Backlog and Better Safeguard Oregon's Air | 1/2/2018 1:12:48 PM | AFR/2018/018 | PDF |
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