Oregon Records Management Solution

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Title Date Registered Record Number
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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
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DHS/OHA Human Services Selected Financial Accounts for the Year Ended June 30, 2020 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 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 04/29/2021 at 9:45 AM AFR/2021/020
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DOJ Justice Selected Financial Accounts For the Year Ended June 30, 2020 04/29/2021 at 10:19 AM AFR/2021/029
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DOC Corrections Selected Financial Accounts For the Year Ended June 30, 2020 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 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 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 04/29/2021 at 1:47 PM AFR/2021/038
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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
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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
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SOO State of Oregon Statewide Single Audit for Fiscal Year 2020 04/30/2021 at 7:42 AM AFR/2021/055
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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
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ORSOS Secretary of State Government Waste Hotline For Calendar Year 2020 06/01/2021 at 4:06 PM AFR/2021/060
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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
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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 08/07/2024 at 7:21 AM AFR/2024/072
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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
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DAS Administrative Services Selected Financial Accounts For the Year Ended June 30, 2024 04/15/2025 at 11:02 AM AFR/2025/025
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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
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OBDD Business Development Selected Financial Accounts For the Year Ended June 30, 2024 04/15/2025 at 11:07 AM AFR/2025/027
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DOC Corrections Selected Financial Accounts For the Year Ended June 30, 2024 04/15/2025 at 11:33 AM AFR/2025/040
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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
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OHA Health Authority Oregon Health Insurance Marketplace Fiscal Year 2024 Compliance 04/24/2025 at 9:23 AM AFR/2025/068
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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
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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
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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
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ORSOS Secretary of State Audits Division 2025-26 Audit Plan 02/03/2025 at 8:05 AM AFR/2025/005
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OWB Oregon Wine Board State Wine Cellar 02/05/2025 at 10:02 AM AFR/2025/006
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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
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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
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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
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DOE Education Selected Financial Accounts For the Year Ended June 30, 2024 04/15/2025 at 12:47 PM AFR/2025/052
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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
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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
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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
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ODF Forestry Selected Financial Accounts For the Year Ended June 30, 2024 04/15/2025 at 12:56 PM AFR/2025/059
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ODFW Fish and Wildlife Selected Financial Accounts For the Year Ended June 30, 2024 04/15/2025 at 1:00 PM AFR/2025/061
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ODOT Transportation Selected Financial Accounts For the Year Ended June 30, 2024 04/15/2025 at 1:01 PM AFR/2025/062
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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
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OHCSD Housing Single Audit of Selected Federal Programs For the Year Ended June 30, 2024 04/15/2025 at 1:05 PM AFR/2025/065
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OSL Lottery Annual Comprehensive Financial Report Enterprise Funds For the Fiscal Year Ended June 30, 2025 12/02/2025 at 2:01 PM AFR/2025/089
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ORSOS Audits Oregon Municipalities: Summary of Financial Reporting Fiscal Year 24 02/24/2026 at 2:03 PM AFR/2026/004
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DOJ Justice Selected Financial Accounts For the Year Ended June 30, 2025 03/30/2026 at 9:54 AM AFR/2026/016
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DOR Revenue Selected Financial Accounts For the Year Ended June 30, 2025 03/30/2026 at 9:55 AM AFR/2026/017
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LA Legislative Administration Selected Financial Accounts For the Year Ended June 30, 2025 03/30/2026 at 9:56 AM AFR/2026/018
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OJD Judicial Selected Financial Accounts For the Year Ended June 30, 2025 03/30/2026 at 9:58 AM AFR/2026/019
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OMD Military Department Selected Financial Accounts For the Year Ended June 30, 2025 03/30/2026 at 9:59 AM AFR/2026/020
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OSP State Police Selected Financial Accounts For the Year Ended June 30, 2025 03/30/2026 at 10:01 AM AFR/2026/021
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OHA Health Authority Statewide Single Audit of Selected Federal Programs For the Year Ended June 30, 2025 03/30/2026 at 10:26 AM AFR/2026/030
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OHA Health Authority Statewide Single Audit of Selected Federal Programs For the Year Ended June 30, 2025 03/30/2026 at 10:28 AM AFR/2026/031
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HECC Higher Education Selected Financial Accounts For the Year Ended June 30, 2025 03/30/2026 at 10:36 AM AFR/2026/036
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DOE Education Selected Financial Accounts For the Year Ended June 30, 2025 03/30/2026 at 10:37 AM AFR/2026/037
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OHCSD Housing Statewide Single Audit of Selected Federal Programs For the Year Ended June 30, 2025 03/30/2026 at 11:13 AM AFR/2026/050
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OBDD Business Development Special Public Works Fund and Water Fund Enterprise Funds Annual Financial Report Year Ended June 30, 2025 04/08/2026 at 7:39 AM AFR/2026/054
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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
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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
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DAS Administrative Services Selected Financial Accounts For the Year Ended June 30, 2020 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 04/29/2021 at 10:06 AM AFR/2021/025
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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
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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
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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
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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
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ODF Forestry Selected Financial Accounts For the Year Ended June 30, 2020 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 04/29/2021 at 2:29 PM AFR/2021/051
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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
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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 05/26/2021 at 9:33 AM AFR/2021/059
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SOO State of Oregon 2020 Financial Condition Report 06/23/2021 at 9:08 AM AFR/2021/062
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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
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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
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DOR Revenue Selected Financial Accounts For the Year Ended June 30, 2024 04/15/2025 at 11:15 AM AFR/2025/032
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OJD Judicial Selected Financial Accounts For the Year Ended June 30, 2024 04/15/2025 at 11:17 AM AFR/2025/033
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OMD Military Selected Financial Accounts For the Year Ended June 30, 2024 04/15/2025 at 11:18 AM AFR/2025/034
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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
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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
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OHA Health Authority Selected Financial Accounts For the Year Ended June 30, 2024 04/15/2025 at 12:36 PM AFR/2025/044
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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
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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
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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
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DELC Early Learning and Care Preschool Promise Program Hotline Investigation 07/23/2025 at 1:01 PM AFR/2025/079
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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
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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
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OHA Health Authority Measure 110 Lacks Stability, Coordination, and Clear Results 12/17/2025 at 7:39 AM AFR/2025/092
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DAS Administrative Services Cell Phone Usage Data Analytics 12/18/2025 at 8:34 AM AFR/2025/093
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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
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ORSOS Secretary of State Annual Audit Plan for Performance Audits Fiscal Year 27 01/29/2026 at 8:58 AM AFR/2026/001
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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
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DHS Human Services Statewide Single Audit of Selected Federal Programs For the Year Ended June 30, 2025 03/30/2026 at 9:44 AM AFR/2026/012
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DOC Corrections Selected Financial Accounts For the Year Ended June 30, 2025 03/30/2026 at 10:03 AM AFR/2026/023
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OHA Health Authority Selected Financial Accounts For the Year Ended June 30, 2025 03/30/2026 at 10:20 AM AFR/2026/028
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ODF Forestry Selected Statewide Single Audit of Selected Federal Programs For the Year Ended June 30, 2025 03/30/2026 at 11:02 AM AFR/2026/042
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Multi-Agency Statewide Single Audit for Fiscal Year 2025 03/30/2026 at 4:13 PM AFR/2026/051
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DAS Administrative Services Selected Internal Controls Relating to the Statewide Financial Management Application and Workday 04/02/2026 at 7:53 AM AFR/2026/053
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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
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OBDD Business Development Department Selected Financial Accounts For the Year Ended June 30, 2020 04/29/2021 at 10:13 AM AFR/2021/027
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DOR Revenue Selected Financial Accounts For the Year Ended June 30, 2020 04/29/2021 at 10:21 AM AFR/2021/030
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OMD Military Selected Financial Accounts For the Year Ended June 30, 2020 04/29/2021 at 10:27 AM AFR/2021/032
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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
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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
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OED Employment Selected Financial Accounts For the Year Ended June 30, 2020 04/29/2021 at 2:13 PM AFR/2021/044
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HECC Higher Education Selected Financial Accounts For the Year Ended June 30, 2020 04/29/2021 at 2:18 PM AFR/2021/046