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Date Issued	Agency Reviewed/Investigated	Report Title	Type	Location
02/21/2024	State of Oregon	Public Employees Retirement System Audit of Pension Schedule of Employer Allocations and Pension Amounts by Employer for the Year Ended June 30, 2023, Contract Audit	Audit	OR United States	View Report
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Submitting OIG Oregon Secretary of State, Audits Division Report Number 2024-08 Oregon Secretary of State, Audits Division Image
02/21/2024	State of Oregon	Public Employees Retirement System Audit of RHIA Schedule of Employer Allocations and OPEB Amounts by Employer for the Year Ended June 30, 2023, Contract Audit	Audit	OR United States	View Report
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Submitting OIG Oregon Secretary of State, Audits Division Report Number 2024-09 Oregon Secretary of State, Audits Division Image
02/21/2024	State of Oregon	Public Employees Retirement System: Audit of RHIPA Schedule of OPEB Amounts for the Year Ended June 30, 2023, Contract Audit	Audit	OR United States	View Report
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Submitting OIG Oregon Secretary of State, Audits Division Report Number 2024-10 Oregon Secretary of State, Audits Division Image
02/21/2024	State of Oregon	Department of Energy: Small Scale Energy Loan Program For the Year Ended June 30, 2023	Audit	OR United States	View Report
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Submitting OIG Oregon Secretary of State, Audits Division Report Number 2024-11 Oregon Secretary of State, Audits Division Image
02/20/2024	State of Oregon	2024-25 Audit Plan	Other	OR United States	View Report
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Submitting OIG Oregon Secretary of State, Audits Division Report Number 2024-05 Oregon Secretary of State, Audits Division Image
01/31/2024	State of Oregon	Columbia River Gorge Commission Financial Statement Audit July 1, 2022 through June 30, 2023	Other	OR United States	View Report
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Submitting OIG Oregon Secretary of State, Audits Division Report Number 2024-04 Oregon Secretary of State, Audits Division Image
01/30/2024	State of Washington	Washington state Annual Comprehensive Financial Report summary fiscal year 2023	Annual/Semi-annual Reports	United States	View Report
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Submitting OIG Washington State Auditor Report Description A look at how Washington state managed public money in 2023 Washington State Auditor Image
01/30/2024	State of Oregon	Oregon Annual Comprehensive Financial Report For the Fiscal Year Ended June 30, 2023	Audit	OR United States	View Report
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Submitting OIG Oregon Secretary of State, Audits Division Report Number 2024-03 Oregon Secretary of State, Audits Division Image
01/24/2024	State of Oregon	Oregon Medical Board: Oregon To Protect Patients and Maintain Public Trust, the Oregon Medical Board Should Further its Efforts to Address the Risk of Inequitable Disciplinary Decision	Audit	OR United States	View Report
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Submitting OIG Oregon Secretary of State, Audits Division Number of Recommendations 4 Report Number 2024-02 Oregon Secretary of State, Audits Division Image
01/12/2024	Cuyahoga County	Lodging Tax Audit Fiscal Office January 1, 2022 – June 30, 2022	Audit	OH United States	View Report
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Submitting OIG Cuyahoga County, Ohio Department of Internal Auditing Report Description The Department of Internal Auditing (DIA) conducted an audit of the Lodging Tax Office for the period January 1, 2022 to June 30, 2023. The main objective was to assess the adequacy, completeness, and accuracy of the Lodging tax (a.k.a. Bed Tax) processes from registration to disbursal and usage of funds. This included processes related to monitoring of tax filings, payments, reconciliations, proper disbursement of monies collected, oversight of monies usage after disbursal, and audits of taxpayers. Audit procedures disclosed internal control weaknesses and areas of potential process improvement related to: incomplete or outdated policies and procedures, lack of approval on monthly reconciliations, monitoring to ensure proper taxpayer registration, governance oversight of the use of Bed Tax monies, lack of review of journal entries for the transfer of monies, and increased compliance assurance through increased audit coverage. Cuyahoga County, Ohio Department of Internal Auditing Image