Oregon Secretary of State, Audits Division

Website

https://sos.oregon.gov/audits/Pages/default.aspx

Abbreviation

SOSOR

Agencies

State of Oregon

Federal Agency

Location

OR
United States

Oregon Travel Tourism Commission, Oregon Should Strengthen Controls over Contracting and Improve Accountability of Compensation to Inform Decision Makers

02/13/2020

2020

2020-03

Audit

Oregon Secretary of State, Audits Division

State of Oregon

Read more about Oregon Travel Tourism Commission, Oregon Should Strengthen Controls over Contracting and Improve Accountability of Compensation to Inform Decision Makers

Secretary of State Audits Division 2020-21 Audit Plan

02/12/2020

2020

2020-02

Other

Oregon Secretary of State, Audits Division

State of Oregon

Read more about Secretary of State Audits Division 2020-21 Audit Plan

Department of Human Services, Oregon's Child Welfare Information System Is Adequate for Case Management, but Enhancements Are Needed to Improve Usability

02/05/2020

2020

2020-01

Audit

Oregon Secretary of State, Audits Division

State of Oregon

Read more about Department of Human Services, Oregon's Child Welfare Information System Is Adequate for Case Management, but Enhancements Are Needed to Improve Usability

Oregon State Lottery Commission, Comprehensive Annual Financial Report Enterprise Funds For the Fiscal Year Ended June 30, 2019

12/30/2019

2020

2019-47

Audit

Oregon Secretary of State, Audits Division

State of Oregon

Read more about Oregon State Lottery Commission, Comprehensive Annual Financial Report Enterprise Funds For the Fiscal Year Ended June 30, 2019

Comprehensive Annual Financial Report For the Fiscal Year Ended June 30, 2019

12/23/2019

2020

2019-46

Audit

Oregon Secretary of State, Audits Division

State of Oregon

Read more about Comprehensive Annual Financial Report For the Fiscal Year Ended June 30, 2019

Columbia River Gorge Commission July 1, 2018 through June 30, 2019

12/23/2019

2020

2019-45

Audit

Oregon Secretary of State, Audits Division

State of Oregon

Read more about Columbia River Gorge Commission July 1, 2018 through June 30, 2019

Public Employees Retirement System Comprehensive Annual Financial Report For the Fiscal Year Ended June 30, 2019, Contract Audit

12/17/2019

2020

2019-44

Audit

Oregon Secretary of State, Audits Division

State of Oregon

Read more about Public Employees Retirement System Comprehensive Annual Financial Report For the Fiscal Year Ended June 30, 2019, Contract Audit

Department of Administrative Services, Recommendation Follow-up: While Further Action Is Needed, Several Statewide Internal Audit Improvements Have Been Made

12/12/2019

2020

2019-43

Audit

Oregon Secretary of State, Audits Division

State of Oregon

Read more about Department of Administrative Services, Recommendation Follow-up: While Further Action Is Needed, Several Statewide Internal Audit Improvements Have Been Made

Department of State Lands, Common School Fund Annual Financial Report for the Fiscal Year Ended June 30, 2019, Contract Audit

11/26/2019

2020

2019-42

Audit

Oregon Secretary of State, Audits Division

State of Oregon

Read more about Department of State Lands, Common School Fund Annual Financial Report for the Fiscal Year Ended June 30, 2019, Contract Audit

Housing and Community Services Department Enterprise Funds For the Year Ended June 30, 2019

11/25/2019

2020

2019-41

Audit

Oregon Secretary of State, Audits Division

State of Oregon

Read more about Housing and Community Services Department Enterprise Funds For the Year Ended June 30, 2019

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