2024-25 Audit Plan
Columbia River Gorge Commission Financial Statement Audit July 1, 2022 through June 30, 2023
Secretary of State Audits Division: State Government Accountability Hotline Summary Report Calendar 2022
Single Audit of Federal l Financial Assistance Programs For the Fiscal Year Ended June 30, 2020
We have audited, in accordance with the auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States, the financial statements of the...
Report on the Hawai'i State Department of Education's Policies and Procedures for Handling Positive COVID-19 Test Results in Staff, Teachers, and Students
In this report, we specifically discuss DOE’s policies and procedures regarding department employees and students who are confirmed positive for COVID-19. We intended this report to provide clearer, consolidated, and current information about those policies and procedures
Report on the Department of Health's Contact Tracing Efforts: A Report to the Legislature of the State of Hawai'i
We intended to report on DOH’s contact tracing process, primarily to filter through the varying, confusing, and often conflicting information and to provide a clearer, objective, and up-to-date understanding of the department’s efforts. However, instead of cooperation and assistance, we encountered...
"A Virus Like Any Other Virus:" Limited Scope Review of State Building Management in Response to COVID-19 by the Central Services Division of the Department of Accounting and General Services
This limited scope review looks at the measures Department of Accounting and General Services has implemented in response to the COVID-19 pandemic.
Limited Scope Review of the State's Oversight of Moneys Received Through the Coronavirus Relief Fund
This review is to inform the Senate Special Committee on COVID-19 of possible areas of concern related to the State's tracking of CRF moneys and compliance with certain federal requirements, the most significant of which is that the State is relying almost exclusively on each state department and...
Georgia Department of Labor’s Unemployment Insurance Pandemic Response:Many Factors Contributed to Payment Delays
During the COVID-19 pandemic, claims for unemployment insurance (UI) benefits increased significantly, and many claimants experienced lengthy delays in receiving payments. The unprecedented volume of claims made delays inevitable, but the Georgia Department of Labor’s (GDOL) claims management and...