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Department of Corrections: Review of SPOTS Card Purchases - Department of Corrections: Review of SPOTS Card Purchases
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03/02/2020 at 12:20 PM |
AFR/2020/016
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OBDD Oregon Business Development Department: Special Public Works Fund and Water Fund For the Year Ended June 30, 2020
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04/07/2021 at 9:16 AM |
AFR/2021/014
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OST Treasury Cybersecurity Controls Audit
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04/14/2021 at 7:22 AM |
AFR/2021/016
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DHS/OHA Human Services Selected Financial Accounts for the Year Ended June 30, 2020
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04/29/2021 at 9:34 AM |
AFR/2021/017
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DHS/OHA Health Authority Selected Financial Accounts For the Year Ended June 30, 2020
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04/29/2021 at 9:36 AM |
AFR/2021/018
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DHS Human Services Statewide Single Audit of Selected Federal Programs For the Year Ended June 30, 2020
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04/29/2021 at 9:41 AM |
AFR/2021/019
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DHS Human Services Statewide Single Audit of Selected Federal Programs For the Year Ended June 30, 2020
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04/29/2021 at 9:45 AM |
AFR/2021/020
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DHS Human Services Statewide Single Audit of Selected Federal Programs For the Year Ended June 30, 2020
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04/29/2021 at 9:48 AM |
AFR/2021/021
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DHS Human Services Statewide Single Audit of Selected Federal Programs For the Fiscal Year Ended June 30, 2020
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04/29/2021 at 9:55 AM |
AFR/2021/022
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DHS Human Services Statewide Single Audit of Selected Federal Programs For the Fiscal Year Ended June 30, 2020
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04/29/2021 at 9:56 AM |
AFR/2021/023
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DAS Administrative Services Selected Financial Accounts For the Year Ended June 30, 2020
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04/29/2021 at 10:00 AM |
AFR/2021/024
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DAS Administrative Services Selected Financial Accounts For the Year Ended June 30, 2020
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04/29/2021 at 10:06 AM |
AFR/2021/025
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DAS Administrative Services Statewide Single Audit of Selected Federal Programs For the Year Ended June 30, 2020
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04/29/2021 at 10:09 AM |
AFR/2021/026
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OBDD Business Development Department Selected Financial Accounts For the Year Ended June 30, 2020
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04/29/2021 at 10:13 AM |
AFR/2021/027
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OBDD Business Development Department Statewide Single Audit of Selected Federal Programs For the Year Ended June 30, 2020
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04/29/2021 at 10:16 AM |
AFR/2021/028
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DOJ Justice Selected Financial Accounts For the Year Ended June 30, 2020
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04/29/2021 at 10:19 AM |
AFR/2021/029
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DOR Revenue Selected Financial Accounts For the Year Ended June 30, 2020
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04/29/2021 at 10:21 AM |
AFR/2021/030
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OJD Judicial Selected Financial Accounts For the Year Ended June 30, 2020
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04/29/2021 at 10:24 AM |
AFR/2021/031
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OMD Military Selected Financial Accounts For the Year Ended June 30, 2020
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04/29/2021 at 10:27 AM |
AFR/2021/032
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OMD Military Statewide Single Audit of Selected Federal Programs For the Year Ended June 30, 2020
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04/29/2021 at 10:34 AM |
AFR/2021/033
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OMD Military Statewide Single Audit of Selected Federal Programs For the Year Ended June 30, 2020
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04/29/2021 at 10:38 AM |
AFR/2021/034
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DOC Corrections Selected Financial Accounts For the Year Ended June 30, 2020
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04/29/2021 at 1:38 PM |
AFR/2021/035
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DEQ Environmental Quality Selected Financial Accounts For the Year Ended June 30, 2020
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04/29/2021 at 1:41 PM |
AFR/2021/036
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DEQ Environmental Quality Statewide Single Audit of Selected Federal Programs For the Year Ended June 30, 2020
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04/29/2021 at 1:44 PM |
AFR/2021/037
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OPDS Public Defense Services Selected Financial Accounts For the Year Ended June 30, 2020
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04/29/2021 at 1:47 PM |
AFR/2021/038
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DCBS Consumer and Business Services Selected Financial Accounts For the Year Ended June 30, 2020
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04/29/2021 at 1:49 PM |
AFR/2021/039
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DCBS Consumer and Business Services Statewide Single Audit of Selected Federal Programs For the Year Ended June 30, 2020
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04/29/2021 at 2:00 PM |
AFR/2021/040
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OHA Health Authority Services Statewide Single Audit of Federal Programs For the Year Ended June 30, 2020
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04/29/2021 at 2:03 PM |
AFR/2021/041
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OHA Health Authority Statewide Single Audit of Selected Federal Programs For the Year Ended June 30, 2020
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04/29/2021 at 2:07 PM |
AFR/2021/042
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OHA Health Authority Statewide Single Audit of Selected Federal Programs For the Year Ended June 30, 2020
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04/29/2021 at 2:10 PM |
AFR/2021/043
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OED Employment Selected Financial Accounts For the Year Ended June 30, 2020
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04/29/2021 at 2:13 PM |
AFR/2021/044
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OED Employment Statewide Single Audit of Selected Federal Programs For the Year Ended June 30, 2020
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04/29/2021 at 2:15 PM |
AFR/2021/045
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HECC Higher Education Selected Financial Accounts For the Year Ended June 30, 2020
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04/29/2021 at 2:18 PM |
AFR/2021/046
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DOE Education Selected Financial Accounts For the Year Ended June 30, 2020
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04/29/2021 at 2:20 PM |
AFR/2021/047
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DOE Education Statewide Single Audit of Selected Federal Programs For the Year Ended June 30, 2020
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04/29/2021 at 2:22 PM |
AFR/2021/048
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CFTB Commission For The Blind Statewide Single Audit of Selected Federal Programs For the Year Ended June 30, 2020
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04/29/2021 at 2:25 PM |
AFR/2021/049
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ODF Forestry Selected Financial Accounts For the Year Ended June 30, 2020
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04/29/2021 at 2:27 PM |
AFR/2021/050
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ODFW Fish and Wildlife Selected Financial Accounts For the Year Ended June 30, 2020
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04/29/2021 at 2:29 PM |
AFR/2021/051
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OLCC Liquor Control Commission Selected Financial Accounts For the Year Ended June 30, 2020
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04/29/2021 at 2:34 PM |
AFR/2021/053
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OHCSD Housing Selected Financial Accounts For the Year Ended June 30, 2020
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04/29/2021 at 2:36 PM |
AFR/2021/054
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SOO State of Oregon Statewide Single Audit for Fiscal Year 2020
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04/30/2021 at 7:42 AM |
AFR/2021/055
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DEQ Environmental Quality Clean Water State Revolving Fund Loan Program For the Fiscal Year Ended June 30, 2020
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05/13/2021 at 3:04 PM |
AFR/2021/057
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OHA Health Authority Safe Drinking Water Revolving Loan Fund For Fiscal Year Ended June 30, 2020
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05/19/2021 at 1:11 PM |
AFR/2021/058
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DAS Administrative Services Recommendation Follow-up Report: Progress Has Been Made, but COVID-19 Delayed Some Efforts to Improve State Budget Transparency
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05/26/2021 at 9:33 AM |
AFR/2021/059
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ORSOS Secretary of State Government Waste Hotline For Calendar Year 2020
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06/01/2021 at 4:06 PM |
AFR/2021/060
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ORSOS Secretary of State Keeping Oregon Accountable, Fiscal Year 2020
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06/09/2021 at 9:18 AM |
AFR/2021/061
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SOO State of Oregon 2020 Financial Condition Report
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06/23/2021 at 9:08 AM |
AFR/2021/062
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ODOT Transportation Risk Assessment Management Report
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06/30/2021 at 10:47 AM |
AFR/2021/064
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DOE Education High School Graduation and College and Career Readiness Fund Biennial Financial Report For Biennium Ended June 30, 2023
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06/24/2024 at 1:38 PM |
AFR/2024/070
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DELC Early Learning Agency Transition and Potential Risks
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07/24/2024 at 7:24 AM |
AFR/2024/071
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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
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08/07/2024 at 7:21 AM |
AFR/2024/072
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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
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08/07/2024 at 7:23 AM |
AFR/2024/073
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ODEM Emergency Management Agency Time Tracking and Internal Control Weaknesses
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08/08/2024 at 7:25 AM |
AFR/2024/074
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OST Treasury Oregon Short Term Fund An Investment Pool of the State of Oregon Financial Statements For the Year Ended June 30, 2024
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08/28/2024 at 1:01 PM |
AFR/2024/075
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OST Treasury Oregon Local Government Intermediate Fund An Investment Pool of the State of Oregon Financial Statements For the Year Ended June 30, 2024
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08/28/2024 at 1:03 PM |
AFR/2024/076
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OST Treasury Oregon Intermediate Term Pool An Investment Pool of the State of Oregon For the Year Ended June 30, 2024
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09/25/2024 at 9:31 AM |
AFR/2024/079
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DHS OHA Human Services Health Authority The Oregon Eligibility System Appropriately Determines Eligibility, but Input Errors Continue to Occur
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10/08/2024 at 3:28 PM |
AFR/2024/081
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PDF
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DMV Driver and Motor Vehicle Services Licensing and Registration System Accurately Assesses and Collects Fees, but Security Processes Need Improvement
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10/23/2024 at 8:02 AM |
AFR/2024/082
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OHA Health Authority Without Federal Action, States Will Continue to Pay Millions of Dollars in Duplicate Medicaid Payments
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10/28/2024 at 8:51 AM |
AFR/2024/083
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DVA Veterans' Affairs Veterans' Loan Program Annual Financial Report An Enterprise Fund for the Year Ending June 30, 2024
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10/31/2024 at 7:38 AM |
AFR/2024/084
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DSL State Lands Common School Fund Annual Financial Report For the Fiscal Year Ended June 30, 2024
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11/20/2024 at 8:03 AM |
AFR/2024/086
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PDF
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ODE Education High School Success Grants Have Expanded Important Programs, but ODE Can Do More To Identify and Share Effective Strategies
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12/11/2024 at 7:26 AM |
AFR/2024/088
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PERS Public Employees Retirement System Annual Comprehensive Financial Report For the Fiscal Year Ended June 30, 2024, Contract Audit
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12/17/2024 at 11:19 AM |
AFR/2024/089
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