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
|
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
|
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
|
|
PDF
|
DEQ Environmental Quality Selected Financial Accounts For the Year Ended June 30, 2020
|
04/29/2021 at 1:41 PM |
AFR/2021/036
|
|
PDF
|
DEQ Environmental Quality Statewide Single Audit of Selected Federal Programs For the Year Ended June 30, 2020
|
04/29/2021 at 1:44 PM |
AFR/2021/037
|
|
PDF
|
OPDS Public Defense Services Selected Financial Accounts For the Year Ended June 30, 2020
|
04/29/2021 at 1:47 PM |
AFR/2021/038
|
|
PDF
|
OHA Health Authority Statewide Single Audit of Selected Federal Programs For the Year Ended June 30, 2020
|
04/29/2021 at 2:07 PM |
AFR/2021/042
|
|
PDF
|
OHA Health Authority Statewide Single Audit of Selected Federal Programs For the Year Ended June 30, 2020
|
04/29/2021 at 2:10 PM |
AFR/2021/043
|
|
PDF
|
SOO State of Oregon Statewide Single Audit for Fiscal Year 2020
|
04/30/2021 at 7:42 AM |
AFR/2021/055
|
|
PDF
|
OHA Health Authority Safe Drinking Water Revolving Loan Fund For Fiscal Year Ended June 30, 2020
|
05/19/2021 at 1:11 PM |
AFR/2021/058
|
|
PDF
|
ORSOS Secretary of State Government Waste Hotline For Calendar Year 2020
|
06/01/2021 at 4:06 PM |
AFR/2021/060
|
|
PDF
|
DOE Education High School Graduation and College and Career Readiness Fund Biennial Financial Report For Biennium Ended June 30, 2023
|
06/24/2024 at 1:38 PM |
AFR/2024/070
|
|
PDF
|
SAIF State Accident Insurance Fund Financial Statements-Statutory Basis as of and for the Years Ended December 31, 2023 and 2022, Supplementary Schedules as of December 31, 2023, and Report of Independent Auditors
|
08/07/2024 at 7:21 AM |
AFR/2024/072
|
|
PDF
|
DAS Administrative Services Selected Internal Controls Relating to the Statewide Financial Management Application, Oregon Payroll Application, and WorkDay
|
04/15/2025 at 11:01 AM |
AFR/2025/024
|
|
PDF
|
DAS Administrative Services Selected Financial Accounts For the Year Ended June 30, 2024
|
04/15/2025 at 11:02 AM |
AFR/2025/025
|
|
PDF
|
DAS Administrative Services Statewide Single Audit of Selected Federal Programs For the Year Ended June 30, 2024
|
04/15/2025 at 11:04 AM |
AFR/2025/026
|
|
PDF
|
OBDD Business Development Selected Financial Accounts For the Year Ended June 30, 2024
|
04/15/2025 at 11:07 AM |
AFR/2025/027
|
|
PDF
|
DOC Corrections Selected Financial Accounts For the Year Ended June 30, 2024
|
04/15/2025 at 11:33 AM |
AFR/2025/040
|
|
PDF
|
OHCSD Housing and Community Services Single Audit of Selected Federal Programs For the Year Ended June 30, 2024
|
04/16/2025 at 7:11 AM |
AFR/2025/066
|
|
PDF
|
OHA Health Authority Oregon Health Insurance Marketplace Fiscal Year 2024 Compliance
|
04/24/2025 at 9:23 AM |
AFR/2025/068
|
|
PDF
|
OHA Health Authority Oregon Health Insurance Marketplace Financial Statements For the Fiscal Year Ended June 30, 2024
|
04/24/2025 at 9:25 AM |
AFR/2025/069
|
|
PDF
|
OHA Health Authority Without Federal Action, States Will Continue to Pay Millions of Dollars in Duplicate Medicaid Payments
|
10/28/2024 at 8:51 AM |
AFR/2024/083
|
|
PDF
|
CRGC Columbia River Gorge Commission Financial Statement Audit July 1, 2023 through June 30, 2024
|
01/03/2025 at 1:40 PM |
AFR/2025/002
|
|
PDF
|
ORSOS Secretary of State Audits Division 2025-26 Audit Plan
|
02/03/2025 at 8:05 AM |
AFR/2025/005
|
|
PDF
|
OWB Oregon Wine Board State Wine Cellar
|
02/05/2025 at 10:02 AM |
AFR/2025/006
|
|
PDF
|
ORSOS Secretary of State Audits Division Oregon Municipal Corporations: Summary of Financial Reporting for Fiscal Year 2023
|
02/27/2025 at 11:01 AM |
AFR/2025/012
|
|
PDF
|
DCBS Consumer and Business Services Selected Financial Accounts For the Year Ended June 30, 2024
|
04/15/2025 at 12:35 PM |
AFR/2025/043
|
|
PDF
|
HECC Higher Education Coordinating Commission Statewide Single Audit of Selected Federal Programs For the Year Ended June 30, 2024
|
04/15/2025 at 12:46 PM |
AFR/2025/051
|
|
PDF
|
DOE Education Selected Financial Accounts For the Year Ended June 30, 2024
|
04/15/2025 at 12:47 PM |
AFR/2025/052
|
|
PDF
|
DOE Education Statewide Single Audit of Selected Federal Programs For the Year Ended June 30, 2024
|
04/15/2025 at 12:49 PM |
AFR/2025/053
|
|
PDF
|
DOE Education Statewide Single Audit of Selected Federal Programs For the Year Ended June 30, 2024
|
04/15/2025 at 12:50 PM |
AFR/2025/054
|
|
PDF
|
DOE Education Statewide Single Audit of Selected Federal Programs For the Year Ended June 30, 2024
|
04/15/2025 at 12:50 PM |
AFR/2025/055
|
|
PDF
|
ODF Forestry Selected Financial Accounts For the Year Ended June 30, 2024
|
04/15/2025 at 12:56 PM |
AFR/2025/059
|
|
PDF
|
ODFW Fish and Wildlife Selected Financial Accounts For the Year Ended June 30, 2024
|
04/15/2025 at 1:00 PM |
AFR/2025/061
|
|
PDF
|
ODOT Transportation Selected Financial Accounts For the Year Ended June 30, 2024
|
04/15/2025 at 1:01 PM |
AFR/2025/062
|
|
PDF
|
OLCC Liquor and Cannabis Commission Selected Financial Accounts For the Year Ended June 30, 2024
|
04/15/2025 at 1:02 PM |
AFR/2025/063
|
