| OSL Lottery Comprehensive Annual Financial Report Enterprise Funds For the Year Ended June 30, 2019 | 12/30/2019 1:20:04 PM | AFR/2019/562 | PDF |
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| SOO State of Oregon Comprehensive Annual Financial Report For the Fiscal Year Ended June 30, 2019 | 12/23/2019 3:36:02 PM | AFR/2019/561 | PDF |
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| CRGC Columbia River Gorge Commission For the Period Ending July 1, 2018 through June 30, 2019 | 12/23/2019 10:00:30 AM | AFR/2019/560 | PDF |
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| PERS Public Employees Retirement System Comprehensive Annual Financial Report For the Fiscal Year Ended June 30, 2019 | 12/17/2019 8:21:38 AM | AFR/2019/559 | PDF |
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| OVMB Veterinary Medical Examining Board The Oregon Veterinarian Medical Examining Board's Monitoring of Controlled Substances Needs to Be Strengthened | 12/12/2019 1:54:00 PM | AFR/2019/558 | PDF |
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| DAS Administrative Services Recommendation Follow-up Report While Further Action Is Needed, Several Statewide Internal Audit Improvements Have Been Made | 12/12/2019 8:04:36 AM | AFR/2019/557 | PDF |
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| DSL State Lands Common School Fund Annual Financial Report For the Fiscal Year Ended June 30, 2019 | 11/26/2019 7:58:10 AM | AFR/2019/556 | PDF |
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| OHCSD Housing Enterprise Funds For The Year Ended June 30, 2019 | 11/25/2019 1:11:20 PM | AFR/2019/555 | PDF |
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| DOE Education Cybersecurity Controls Audit | 11/5/2019 1:40:24 PM | AFR/2019/553 | PDF |
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| Veterans' Loan Program Annual Financial Report Enterprise Fund for the Fiscal Year Ended June 30, 2019 | 10/24/2019 2:53:31 PM | AFR/2019/552 | PDF |
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| DHS OHA Human Services Health Authority Integrated Eligibility Project Has Generally Followed Industry Standards to Help Ensure Data Is Converted Completely and Accurately | 10/22/2019 12:22:30 PM | AFR/2019/551 | PDF |
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| PERS Public Employees Retirement System Independent Actuarial Review of System Agency Response | 10/10/2019 7:48:28 AM | AFR/2019/550 | PDF |
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| PERS Public Employees Retirement System: Independent Actuarial Review of System | 10/10/2019 7:48:22 AM | AFR/2019/549 | PDF |
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| DAS Administrative Services Cybersecurity Controls Assessment | 10/8/2019 11:49:38 AM | AFR/2019/548 | PDF |
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| PUC Public Utility Commission Recommendation Follow-up Report: The PUC Has Taken Appropriate Steps to Strengthen Oversight of Energy Trust Administrative Costs | 9/24/2019 10:59:16 AM | AFR/2019/547 | PDF |
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| OST Treasury Oregon Intermediate Term Pool An Investment Pool of the State of Oregon For the Fiscal Year Ended June 30, 2019 | 9/16/2019 9:14:12 AM | AFR/2019/544 | PDF |
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| 257-2013-01-01 OSP State Police | 9/9/2019 2:52:44 PM | AFR/2019/542 | PDF |
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| SOO Oregon Comprehensive Annual Financial Audit Report For the Fiscal Year Ended June 30, 2009 | 9/9/2019 2:27:07 PM | AFR/2019/541 | PDF |
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| OST Treasury Oregon Local Government Intermediate Fund An Investment Pool of the State of Oregon For the Year Ended June 30, 2019 | 9/3/2019 10:38:10 AM | AFR/2019/477 | PDF |
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| OST Treasury Oregon Short Term Fund An Investment Pool of the State of Oregon For the Year Ended June 30, 2019 | 9/3/2019 10:36:56 AM | AFR/2019/475 | PDF |
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| 581-2004-01-01 Education | 8/20/2019 3:06:58 PM | AFR/2019/514 | PDF |
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| 165-2019-08-01 Audits Division | 8/15/2019 2:00:18 PM | AFR/2019/459 | PDF |
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| 121-2019-08-01 Office of the Governor Regional Solutions | 8/15/2019 9:22:26 AM | AFR/2019/458 | PDF |
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| SAIF SAIF Corporation Financial Statements and Supplementary Schedules as of and for the Years Ended December 31, 2018 and 2017, and Report of Independent Auditors | 8/6/2019 7:35:42 AM | AFR/2019/457 | PDF |
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| SAIF SAIF Corporation Financial Statements Statutory Basis as of and for the Years Ended December 31, 2018 and 2017, Supplementary Schedules as of December 31, 2018, and Report of Independent Auditors | 8/6/2019 7:33:06 AM | AFR/2019/456 | PDF |
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| DAS Administrative Services: Enhanced Transparency in Key Budget Practices Would Improve Governance and Inform Decision-Making for State Spending | 7/31/2019 10:27:42 AM | AFR/2019/455 | PDF |
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| JLAC Legislative Audit Oregon Government Ethics Commission | 7/15/2019 1:45:50 PM | AFR/2019/452 | PDF |
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| DSL State Lands Risk Assessment of the Unclaimed Property Unit | 7/10/2019 2:02:28 PM | AFR/2019/446 | PDF |
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| 440-2017-12-01 DCBS Consumer and Business Services | 7/10/2019 1:59:26 PM | AFR/2019/445 | PDF |
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| OHA Health Authority Review of Contract Between Portland State University and Patient-Centered Primary Care Home Program | 7/9/2019 3:32:54 PM | AFR/2019/443 | PDF |
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| OE Energy Residential Energy Tax Credit Agency Response | 7/9/2019 3:29:26 PM | AFR/2019/442 | PDF |
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| OED Employment Wage Data Use Review | 7/9/2019 3:21:08 PM | AFR/2019/441 | PDF |
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| DEQ Environmental Quality Clean Water State Revolving Fund Loan Program For the Fiscal Year Ended June 30, 2018 | 6/27/2019 9:24:16 AM | AFR/2019/450 | PDF |
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| SOO State of Oregon Financial Condition Report | 6/25/2019 9:34:28 AM | AFR/2019/449 | PDF |
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| DOR Revenue Recommendation Follow-up Report: DOR Has Improved its GenTax System Controls, but Disaster Recovery Weaknesses Remain | 6/18/2019 3:40:44 PM | AFR/2019/448 | PDF |
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| 330-2015-09-01 BETC | 6/12/2019 1:23:38 PM | AFR/2019/308 | PDF |
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| 471-2019-05-01 Employment | 6/10/2019 12:57:34 PM | AFR/2019/439 | PDF |
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| 2019-24 Human Services Recommendation Follow-up: DHS Has Made Important Improvements, but Extensive Work Remains to Ensure Child Safety | 6/4/2019 1:42:22 PM | AFR/2019/410 | PDF |
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| 2019-23 Liquor Control Commission OLCC Recommendation Follow-up: Cannabis Information Systems Properly Functioning but Monitoring and Security Enhancements are Needed | 5/28/2019 12:15:24 PM | AFR/2019/409 | PDF |
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| SOO Secretary of State Government Waste Hotline January to December 2018 | 5/22/2019 10:16:04 AM | AFR/2019/022 | PDF |
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| SOO Secretary of State Keeping Oregon Accountable Fiscal Year 2018 | 5/14/2019 2:40:02 PM | AFR/2019/021 | PDF |
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| OEM Emergency Management OOG Governor Recommendation Follow-up Report The State Must Do More to Prepare Oregon for a Catastrophic Disaster | 5/7/2019 1:36:04 PM | AFR/2019/020 | PDF |
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| OHA Health Authority Safe Drinking Water Revolving Loan Fund For Fiscal Year Ended June 30, 2018 | 5/6/2019 11:20:20 AM | AFR/2019/019 | PDF |
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| 107-2001-10-07 | 5/2/2019 4:04:04 PM | AFR/2019/202 | PDF |
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| 2001-20 | 5/1/2019 4:43:50 PM | AFR/2019/225 | PDF |
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| 107-2001-10-02 | 5/1/2019 8:55:36 AM | AFR/2019/197 | PDF |
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| 1998-41 | 4/30/2019 4:42:24 PM | AFR/2019/109 | PDF |
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| DEQ Environmental Quality Recommendation Follow-up Report DEQ Should Improve the Air Qualify Permitting Process to Reduce Its Backlog and Better Safeguard Oregon's Air | 4/30/2019 2:57:14 PM | AFR/2019/018 | PDF |
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| OE Energy SELP Small Scale Energy Loan Program Financial Statements Year Ended June 30, 2018 | 4/29/2019 2:11:16 PM | AFR/2019/017 | PDF |
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| OSP State Police Recommendation Follow-up Report Forensic Division Has Taken Appropriate Steps to Address Oregon's Sexual Assault Kit Testing Backlog | 4/24/2019 8:00:16 AM | AFR/2019/016 | PDF |
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| DOE Education Recommendation Follow-up Report The Oregon Department of Education Should Take Further Steps to Help Districts and High Schools Increase Oregon's Graduation Rate | 4/16/2019 10:29:16 AM | AFR/2019/015 | PDF |
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| 340-2019-03-01 Environmental Quality | 3/28/2019 11:22:58 AM | AFR/2019/424 | PDF |
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| SOO Statewide Single Audit Report Fiscal Year 2018 | 3/28/2019 9:43:32 AM | AFR/2019/014 | PDF |
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| 440-2018-12-01 Consumer and Business Services | 3/28/2019 8:41:24 AM | AFR/2019/411 | PDF |
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| 443-2019-01-01 Health Authority | 3/28/2019 8:33:04 AM | AFR/2019/426 | PDF |
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| 137-2019-03-01 Justice | 3/28/2019 8:31:30 AM | AFR/2019/419 | PDF |
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| 100-2019-03-02 Human Services | 3/28/2019 8:29:46 AM | AFR/2019/414 | PDF |
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| 581-2019-03-04 Education | 3/27/2019 1:28:30 PM | AFR/2019/436 | PDF |
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| 581-2019-03-03 Education | 3/27/2019 1:27:50 PM | AFR/2019/435 | PDF |
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| 471-2019-03-02 Employment | 3/27/2019 11:16:00 AM | AFR/2019/429 | PDF |
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| 443-2019-03-01 Health Authority | 3/27/2019 11:15:44 AM | AFR/2019/427 | PDF |
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| 525-2019-03-01 Higher Education | 3/27/2019 11:15:18 AM | AFR/2019/431 | PDF |
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| 100-2019-03-01 Human Services | 3/27/2019 11:15:02 AM | AFR/2019/413 | PDF |
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| 100-2019-03-03 Human Services | 3/27/2019 11:14:48 AM | AFR/2019/415 | PDF |
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| 581-2019-03-01 Education | 3/27/2019 11:14:30 AM | AFR/2019/433 | PDF |
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| 471-2018-12-01 Employment | 3/27/2019 11:13:46 AM | AFR/2019/412 | PDF |
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| 525-2019-01-01 Higher Education | 3/27/2019 11:13:26 AM | AFR/2019/430 | PDF |
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| 248-2019-01-01 Military | 3/27/2019 11:13:08 AM | AFR/2019/422 | PDF |
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| 581-2019-01-01 Education | 3/27/2019 11:12:46 AM | AFR/2019/432 | PDF |
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| 123-2019-02-01 Business Development Department | 3/27/2019 11:12:24 AM | AFR/2019/417 | PDF |
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| 471-2019-03-01 Employment | 3/27/2019 11:11:38 AM | AFR/2019/428 | PDF |
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| 581-2019-03-02 Education | 3/27/2019 11:10:58 AM | AFR/2019/434 | PDF |
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| 150-2019-01-01 Revenue | 3/27/2019 11:09:44 AM | AFR/2019/420 | PDF |
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| 291-2019-01-01 Corrections | 3/27/2019 11:09:00 AM | AFR/2019/423 | PDF |
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| 404-2019-01-01 Public Defense Services | 3/27/2019 11:08:24 AM | AFR/2019/425 | PDF |
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| 137-2019-01-01 Justice | 3/27/2019 11:08:08 AM | AFR/2019/418 | PDF |
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| 198-2019-01-01 Judicial | 3/27/2019 11:07:50 AM | AFR/2019/421 | PDF |
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| 107-2019-01-01 Administrative Services | 3/27/2019 11:06:52 AM | AFR/2019/416 | PDF |
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| OHA Health Authority Recommendation Follow-up Report Oregon Health Authority Should Improve Efforts to Detect and Prevent Improper Medicaid Payments | 3/25/2019 7:57:40 AM | AFR/2019/013 | PDF |
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| DOE Education Recommendation Follow-up Report Stronger Accountability, Oversight and Support Would Improve Results for Academically At-Risk Students in Alternative and Online Education | 3/18/2019 1:42:40 PM | AFR/2019/012 | PDF |
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| OBDD Business Development Department Special Public Works Fund and Water Fund Enterprise Funds Annual Financial Report Year Ended June 30, 2018 | 3/14/2019 12:05:46 PM | AFR/2019/011 | PDF |
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| 914-2019-03-01 Housing | 3/7/2019 2:30:40 PM | AFR/2019/438 | 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 Fiscal Year Ended June 30, 2018 | 3/7/2019 7:56:42 AM | AFR/2019/008 | PDF |
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| PERS Public Employees Retirement System Retirement Health Insurance Account Cost-Sharing Multiple-Employer Other Postemployment Benefits Plan Schedules of Employer Allocations and OPEB Amounts by Employer As of and for the Fiscal Year Ended June 30, 2018 | 3/7/2019 7:56:00 AM | AFR/2019/009 | PDF |
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| PERS Public Employees Retirement System Retiree Health Insurance Premium Account Single-Employer Other Postemployment Benefits Plan Schedule of Collective OPEB Amounts As of and for the Fiscal Year Ended June 30, 2018 | 3/7/2019 7:55:30 AM | AFR/2019/010 | PDF |
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| SOO CRC Advisory Report: The Columbia River Crossing Project Failure Provides Valuable Lessons for Future Bi-State Infrastructure Efforts | 2/13/2019 7:38:50 AM | AFR/2019/007 | PDF |
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| ORSOS Audits 2019-20 Audit Plan | 2/11/2019 8:06:12 AM | AFR/2020/011 | PDF |
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| SOO Oregon Municipal Corporations: Summary of Fiscal Year 2017 Financial Reporting | 2/5/2019 9:20:24 AM | AFR/2019/006 | PDF |
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| DHS Human Services Recommendation Follow up Consumer-Employer Provider Program Needs Immediate Action to Ensure In-Home Care Consumers Receive Required Care and Services | 2/5/2019 6:47:46 AM | AFR/2019/005 | PDF |
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| OLCC Liquor Control OHA Health Authority Oregon's Framework for Regulating Marijuana Should be Strengthened to Better Mitigate Diversion Risk and Improve Laboratory Testing | 1/28/2019 1:27:02 PM | AFR/2019/004 | PDF |
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| DOR Revenue Enhancing Organizational Culture and Addressing Customer Service Challenges Will Optimize Agency Performance | 1/22/2019 1:02:00 PM | AFR/2019/002 | PDF |
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| DOR Revenue Cybersecurity Controls Assessment | 1/22/2019 8:51:02 AM | AFR/2019/003 | PDF |
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| DOE Education Portland Public Schools Must Do More to Monitor Spending and Address Systemic Obstacles to Student Performance, Particularly at Struggling Schools | 1/8/2019 9:43:34 AM | AFR/2019/001 | PDF |
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| 730-2019-01-01 Transportation | 1/7/2019 12:59:08 PM | AFR/2019/437 | PDF |
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