PDF
|
OST Treasury Cybersecurity Controls Audit
|
04/14/2021 at 7:22 AM |
AFR/2021/016
|
|
PDF
|
DHS Human Services Statewide Single Audit of Selected Federal Programs For the Year Ended June 30, 2020
|
04/29/2021 at 9:48 AM |
AFR/2021/021
|
|
PDF
|
DHS Human Services Statewide Single Audit of Selected Federal Programs For the Fiscal Year Ended June 30, 2020
|
04/29/2021 at 9:55 AM |
AFR/2021/022
|
|
PDF
|
DAS Administrative Services Statewide Single Audit of Selected Federal Programs For the Year Ended June 30, 2020
|
04/29/2021 at 10:09 AM |
AFR/2021/026
|
|
PDF
|
OBDD Business Development Department Statewide Single Audit of Selected Federal Programs For the Year Ended June 30, 2020
|
04/29/2021 at 10:16 AM |
AFR/2021/028
|
|
PDF
|
OJD Judicial Selected Financial Accounts For the Year Ended June 30, 2020
|
04/29/2021 at 10:24 AM |
AFR/2021/031
|
|
PDF
|
DCBS Consumer and Business Services Selected Financial Accounts For the Year Ended June 30, 2020
|
04/29/2021 at 1:49 PM |
AFR/2021/039
|
|
PDF
|
OED Employment Statewide Single Audit of Selected Federal Programs For the Year Ended June 30, 2020
|
04/29/2021 at 2:15 PM |
AFR/2021/045
|
|
PDF
|
DOE Education Selected Financial Accounts For the Year Ended June 30, 2020
|
04/29/2021 at 2:20 PM |
AFR/2021/047
|
|
PDF
|
OHCSD Housing Selected Financial Accounts For the Year Ended June 30, 2020
|
04/29/2021 at 2:36 PM |
AFR/2021/054
|
|
PDF
|
ORSOS Secretary of State Keeping Oregon Accountable, Fiscal Year 2020
|
06/09/2021 at 9:18 AM |
AFR/2021/061
|
|
PDF
|
ODOT Transportation Risk Assessment Management Report
|
06/30/2021 at 10:47 AM |
AFR/2021/064
|
|
PDF
|
SAIF State Accident Insurance Fund Financial Statements and Supplementary Schedules as of and for the Years Ended December 31, 2023 and 2022, and Report of Independent Auditors
|
08/07/2024 at 7:23 AM |
AFR/2024/073
|
|
PDF
|
ODEM Emergency Management Agency Time Tracking and Internal Control Weaknesses
|
08/08/2024 at 7:25 AM |
AFR/2024/074
|
|
PDF
|
DHS Human Services Statewide Single Audit of Selected Federal Programs For the Year Ended June 30, 2024
|
04/15/2025 at 10:50 AM |
AFR/2025/019
|
|
PDF
|
DHS Human Services Statewide Single Audit of Selected Federal Programs For the Year Ended June 30, 2024
|
04/15/2025 at 10:56 AM |
AFR/2025/021
|
|
PDF
|
DHS Human Services Statewide Single Audit of Selected Federal Programs For the Year Ended June 30, 2024
|
04/15/2025 at 10:59 AM |
AFR/2025/023
|
|
PDF
|
OBDD Business Development Statewide Single Audit of Selected Federal Programs For the Year Ended June 30, 2024
|
04/15/2025 at 11:09 AM |
AFR/2025/028
|
|
PDF
|
DOJ Justice Selected Financial Accounts For the Year Ended June 30, 2024
|
04/15/2025 at 11:12 AM |
AFR/2025/030
|
|
PDF
|
ODEM Emergency Management Selected Financial Accounts For the Year Ended June 30, 2024
|
04/15/2025 at 11:22 AM |
AFR/2025/037
|
|
PDF
|
DVA Veterans Affairs Statewide Single Audit of Selected Federal Programs For the Year Ended June 30, 2024
|
04/15/2025 at 11:29 AM |
AFR/2025/039
|
|
PDF
|
OST Treasury Oregon Short Term Fund An Investment Pool of the State of Oregon Financial Statements For the Year Ended June 30, 2024
|
08/28/2024 at 1:01 PM |
AFR/2024/075
|
|
PDF
|
OST Treasury Oregon Intermediate Term Pool An Investment Pool of the State of Oregon For the Year Ended June 30, 2024
|
09/25/2024 at 9:31 AM |
AFR/2024/079
|
|
PDF
|
DSL State Lands Common School Fund Annual Financial Report For the Fiscal Year Ended June 30, 2024
|
11/20/2024 at 8:03 AM |
AFR/2024/086
|
|
PDF
|
OE Energy Small Scale Energy Loan Program for the Year Ended June 30, 2024
|
02/27/2025 at 8:16 AM |
AFR/2025/011
|
|
PDF
|
DEQ Environmental Quality Selected Financial Accounts For the Year Ended June 30, 2024
|
04/15/2025 at 11:44 AM |
AFR/2025/041
|
|
PDF
|
OHA Health Authority Statewide Single Audit of Selected Federal Programs For the Year Ended June 30, 2024
|
04/15/2025 at 12:39 PM |
AFR/2025/047
|
|
PDF
|
DOE Education Statewide Single Audit of Selected Federal Programs For the Year Ended June 30, 2024
|
04/15/2025 at 12:51 PM |
AFR/2025/056
|
|
PDF
|
DELC Early Learning and Care Selected Financial Accounts For the Year Ended June 30, 2024
|
04/15/2025 at 12:55 PM |
AFR/2025/058
|
|
PDF
|
OHCSD Housing Selected Financial Accounts For the Year Ended June 30, 2024
|
04/15/2025 at 1:04 PM |
AFR/2025/064
|
|
PDF
|
DEQ Environmental Quality Clean Water State Revolving Fund Loan Program Enterprise Fund of the State of Oregon for the Fiscal Year Ended June 30, 2024
|
06/12/2025 at 12:42 PM |
AFR/2025/075
|
|
PDF
|
ORSOS Audits State Government Waste Hotline Summary Report Calendar Year 2025
|
02/18/2026 at 7:04 AM |
AFR/2026/003
|
|
PDF
|
Department of Corrections: Review of SPOTS Card Purchases - Department of Corrections: Review of SPOTS Card Purchases
|
03/02/2020 at 12:20 PM |
AFR/2020/016
|
|
PDF
|
DHS Human Services Statewide Single Audit of Selected Federal Programs For the Fiscal Year Ended June 30, 2020
|
04/29/2021 at 9:56 AM |
AFR/2021/023
|
|
PDF
|
DAS Administrative Services Selected Financial Accounts For the Year Ended June 30, 2020
|
04/29/2021 at 10:00 AM |
AFR/2021/024
|
|
PDF
|
DAS Administrative Services Selected Financial Accounts For the Year Ended June 30, 2020
|
04/29/2021 at 10:06 AM |
AFR/2021/025
|
|
PDF
|
OMD Military Statewide Single Audit of Selected Federal Programs For the Year Ended June 30, 2020
|
04/29/2021 at 10:34 AM |
AFR/2021/033
|
|
PDF
|
OMD Military Statewide Single Audit of Selected Federal Programs For the Year Ended June 30, 2020
|
04/29/2021 at 10:38 AM |
AFR/2021/034
|
|
PDF
|
DOE Education Statewide Single Audit of Selected Federal Programs For the Year Ended June 30, 2020
|
04/29/2021 at 2:22 PM |
AFR/2021/048
|
|
PDF
|
CFTB Commission For The Blind Statewide Single Audit of Selected Federal Programs For the Year Ended June 30, 2020
|
04/29/2021 at 2:25 PM |
AFR/2021/049
|
|
PDF
|
ODF Forestry Selected Financial Accounts For the Year Ended June 30, 2020
|
04/29/2021 at 2:27 PM |
AFR/2021/050
|
|
PDF
|
ODFW Fish and Wildlife Selected Financial Accounts For the Year Ended June 30, 2020
|
04/29/2021 at 2:29 PM |
AFR/2021/051
|
|
PDF
|
DEQ Environmental Quality Clean Water State Revolving Fund Loan Program For the Fiscal Year Ended June 30, 2020
|
05/13/2021 at 3:04 PM |
AFR/2021/057
|
|
PDF
|
DAS Administrative Services Recommendation Follow-up Report: Progress Has Been Made, but COVID-19 Delayed Some Efforts to Improve State Budget Transparency
|
05/26/2021 at 9:33 AM |
AFR/2021/059
|
|
PDF
|
SOO State of Oregon 2020 Financial Condition Report
|
06/23/2021 at 9:08 AM |
AFR/2021/062
|
|
PDF
|
DHS OHA Human Services Health Authority Selected Financial Accounts For the Year Ended June 30, 2024
|
04/15/2025 at 10:35 AM |
AFR/2025/017
|
|
PDF
|
DHS Human Services Statewide Single Audit of Selected Federal Programs For the Year Ended June 30, 2024
|
04/15/2025 at 10:49 AM |
AFR/2025/018
|
|
PDF
|
DOR Revenue Selected Financial Accounts For the Year Ended June 30, 2024
|
04/15/2025 at 11:15 AM |
AFR/2025/032
|
|
PDF
|
OJD Judicial Selected Financial Accounts For the Year Ended June 30, 2024
|
04/15/2025 at 11:17 AM |
AFR/2025/033
|
|
PDF
|
OMD Military Selected Financial Accounts For the Year Ended June 30, 2024
|
04/15/2025 at 11:18 AM |
AFR/2025/034
|
|
PDF
|
OMD Military Statewide Single Audit of Selected Federal Programs For the Year Ended June 30, 2024
|
04/15/2025 at 11:20 AM |
AFR/2025/035
|
|
PDF
|
DHS OHA Human Services Health Authority The Oregon Eligibility System Appropriately Determines Eligibility, but Input Errors Continue to Occur
|
10/08/2024 at 3:28 PM |
AFR/2024/081
|
|
PDF
|
OHA Health Authority Selected Financial Accounts For the Year Ended June 30, 2024
|
04/15/2025 at 12:36 PM |
AFR/2025/044
|
|
PDF
|
OHA Health Authority Statewide Single Audit of Selected Federal Programs For the Year Ended June 30, 2024
|
04/15/2025 at 12:37 PM |
AFR/2025/045
|
|
PDF
|
OHA Health Authority Statewide Single Audit of Selected Federal Programs For the Year Ended June 30, 2024
|
04/15/2025 at 12:39 PM |
AFR/2025/046
|
|
PDF
|
OHA Health Authority Safe Drinking Water Revolving Loan Fund Agreed Upon Procedures For Fiscal Years Ended June 30, 2023 and June 30, 2024
|
05/20/2025 at 10:04 AM |
AFR/2025/074
|
|
PDF
|
DELC Early Learning and Care Preschool Promise Program Hotline Investigation
|
07/23/2025 at 1:01 PM |
AFR/2025/079
|
|
PDF
|
SAIF State Accident Insurance Fund Financial Statements and Supplementary Schedules as of and for the Years Ended December 31, 2024 and 2023, and Report of Independent Auditors
|
08/14/2025 at 7:19 AM |
AFR/2025/080
|
|
PDF
|
SAIF State Accident Insurance Fund Financial Statements—Statutory Basis as of and for the Years Ended December 31, 2024 and 2023, Supplementary Schedules as of December 31, 2024, and Report of Independent Auditors
|
08/14/2025 at 7:20 AM |
AFR/2025/081
|
|
PDF
|
OHA Health Authority Measure 110 Lacks Stability, Coordination, and Clear Results
|
12/17/2025 at 7:39 AM |
AFR/2025/092
|
|
PDF
|
DAS Administrative Services Cell Phone Usage Data Analytics
|
12/18/2025 at 8:34 AM |
AFR/2025/093
|
|
PDF
|
PERS Public Employees Retirement Public Employees Retirement System Annual Comprehensive Financial Report For the Fiscal Year Ended June 30, 2025
|
12/23/2025 at 2:39 PM |
AFR/2025/094
|
|
PDF
|
ORSOS Secretary of State Annual Audit Plan for Performance Audits Fiscal Year 27
|
01/29/2026 at 8:58 AM |
AFR/2026/001
|
|
PDF
|
OE Energy Small Scale Energy Loan Program Financial Statements For the Year Ended June 30, 2025
|
03/05/2026 at 9:16 AM |
AFR/2026/005
|
|
PDF
|
DHS Human Services Statewide Single Audit of Selected Federal Programs For the Year Ended June 30, 2020
|
04/29/2021 at 9:41 AM |
AFR/2021/019
|
|
PDF
|
OBDD Business Development Department Selected Financial Accounts For the Year Ended June 30, 2020
|
04/29/2021 at 10:13 AM |
AFR/2021/027
|
|
PDF
|
DOR Revenue Selected Financial Accounts For the Year Ended June 30, 2020
|
04/29/2021 at 10:21 AM |
AFR/2021/030
|
|
PDF
|
OMD Military Selected Financial Accounts For the Year Ended June 30, 2020
|
04/29/2021 at 10:27 AM |
AFR/2021/032
|
|
PDF
|
DCBS Consumer and Business Services Statewide Single Audit of Selected Federal Programs For the Year Ended June 30, 2020
|
04/29/2021 at 2:00 PM |
AFR/2021/040
|
|
PDF
|
OHA Health Authority Services Statewide Single Audit of Federal Programs For the Year Ended June 30, 2020
|
04/29/2021 at 2:03 PM |
AFR/2021/041
|
|
PDF
|
OED Employment Selected Financial Accounts For the Year Ended June 30, 2020
|
04/29/2021 at 2:13 PM |
AFR/2021/044
|
|
PDF
|
HECC Higher Education Selected Financial Accounts For the Year Ended June 30, 2020
|
04/29/2021 at 2:18 PM |
AFR/2021/046
|
|
PDF
|
OLCC Liquor Control Commission Selected Financial Accounts For the Year Ended June 30, 2020
|
04/29/2021 at 2:34 PM |
AFR/2021/053
|
|
PDF
|
DELC Early Learning Agency Transition and Potential Risks
|
07/24/2024 at 7:24 AM |
AFR/2024/071
|
|
PDF
|
OBDD Business Development Special Public Works Fund and Water Fund Enterprise Funds for the Year Ended June 30, 2024
|
03/31/2025 at 8:02 AM |
AFR/2025/014
|
|
PDF
|
DHS Human Services Statewide Single Audit of Selected Federal Programs For the Year Ended June 30, 2024
|
04/15/2025 at 10:52 AM |
AFR/2025/020
|
|
PDF
|
DHS Human Services Statewide Single Audit of Selected Federal Programs For the Year Ended June 30, 2024
|
04/15/2025 at 10:58 AM |
AFR/2025/022
|
|
PDF
|
OBDD Business Development Statewide Single Audit of Selected Federal Programs For the Year Ended June 30, 2024
|
04/15/2025 at 11:11 AM |
AFR/2025/029
|
|
PDF
|
DOJ Justice Statewide Single Audit of Selected Federal Programs For the Year Ended June 30, 2024
|
04/15/2025 at 11:13 AM |
AFR/2025/031
|
|
PDF
|
OSP State Police Selected Financial Accounts For the Year Ended June 30, 2024
|
04/15/2025 at 11:21 AM |
AFR/2025/036
|
|
PDF
|
ODEM Emergency Management Statewide Single Audit of Selected Federal Programs For the Year Ended June 30, 2024
|
04/15/2025 at 11:24 AM |
AFR/2025/038
|
|
PDF
|
OHA Health Authority Oregon Faces Challenges in Addressing Gaps in the Behavioral Health Crisis System
|
05/08/2025 at 11:02 AM |
AFR/2025/071
|
|
PDF
|
SOO State of Oregon Keeping Oregon Accountable Fiscal Year 2024
|
05/13/2025 at 4:08 PM |
AFR/2025/073
|
|
PDF
|
OST Treasury Oregon Local Government Intermediate Fund An Investment Pool of the State of Oregon Financial Statements For the Year Ended June 30, 2024
|
08/28/2024 at 1:03 PM |
AFR/2024/076
|
|
PDF
|
DMV Driver and Motor Vehicle Services Licensing and Registration System Accurately Assesses and Collects Fees, but Security Processes Need Improvement
|
10/23/2024 at 8:02 AM |
AFR/2024/082
|
|
PDF
|
DVA Veterans' Affairs Veterans' Loan Program Annual Financial Report An Enterprise Fund for the Year Ending June 30, 2024
|
10/31/2024 at 7:38 AM |
AFR/2024/084
|
|
PDF
|
ODE Education High School Success Grants Have Expanded Important Programs, but ODE Can Do More To Identify and Share Effective Strategies
|
12/11/2024 at 7:26 AM |
AFR/2024/088
|
|
PDF
|
PERS Public Employees Retirement System Annual Comprehensive Financial Report For the Fiscal Year Ended June 30, 2024, Contract Audit
|
12/17/2024 at 11:19 AM |
AFR/2024/089
|
|
PDF
|
OPDS Public Defense Commission Selected Financial Accounts For the Year Ended June 30, 2024
|
04/15/2025 at 11:45 AM |
AFR/2025/042
|
|
PDF
|
OHA Health Authority Statewide Single Audit of Selected Federal Programs For the Year Ended June 30, 2024
|
04/15/2025 at 12:40 PM |
AFR/2025/048
|
|
PDF
|
HECC Higher Education Coordinating Commission Selected Financial Accounts For the Year Ended June 30, 2024
|
04/15/2025 at 12:45 PM |
AFR/2025/050
|
|
PDF
|
ODF Forestry Selected Financial Accounts For the Year Ended June 30, 2024
|
04/15/2025 at 12:57 PM |
AFR/2025/060
|
|
PDF
|
DAS Administrative Services Without a Comprehensive Compliance Function, DAS Cannot Effectively Monitor High-Risk Contracts or Mitigate Contracting Risks
|
07/09/2025 at 9:16 AM |
AFR/2025/076
|
|
PDF
|
DVA Veterans' Affairs Veterans' Loan Program Annual Financial Report An Enterprise Fund For the Year Ending June 30, 2025
|
10/31/2025 at 10:25 AM |
AFR/2025/086
|
|
PDF
|
OBDD Oregon Business Development Department: Special Public Works Fund and Water Fund For the Year Ended June 30, 2020
|
04/07/2021 at 9:16 AM |
AFR/2021/014
|
|
PDF
|
DHS/OHA Human Services Selected Financial Accounts for the Year Ended June 30, 2020
|
04/29/2021 at 9:34 AM |
AFR/2021/017
|
|
PDF
|
DHS/OHA Health Authority Selected Financial Accounts For the Year Ended June 30, 2020
|
04/29/2021 at 9:36 AM |
AFR/2021/018
|
|
PDF
|
DHS Human Services Statewide Single Audit of Selected Federal Programs For the Year Ended June 30, 2020
|
04/29/2021 at 9:45 AM |
AFR/2021/020
|
|
PDF
|
DOJ Justice Selected Financial Accounts For the Year Ended June 30, 2020
|
04/29/2021 at 10:19 AM |
AFR/2021/029
|
|
PDF
|
DOC Corrections Selected Financial Accounts For the Year Ended June 30, 2020
|
04/29/2021 at 1:38 PM |
AFR/2021/035
|
