GAO's Yellow Book, Generally Accepted Government Auditing Standards (GAGAS)

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Housing and Community Services Department Annual Financial Report Enterprise Funds of the State of Oregon For the Year Ended June 30, 2020

11/30/2020

2021

2020-38

Audit

Oregon Secretary of State, Audits Division

State of Oregon

Read more about Housing and Community Services Department Annual Financial Report Enterprise Funds of the State of Oregon For the Year Ended June 30, 2020

Department of Administrative Services and Enterprise Information Services: The State Does Not Have A Privacy Program to Manage Enterprise Data Privacy Risk

11/30/2020

2021

2020-37

Audit

Oregon Secretary of State, Audits Division

State of Oregon

Read more about Department of Administrative Services and Enterprise Information Services: The State Does Not Have A Privacy Program to Manage Enterprise Data Privacy Risk

Oregon Liquor Control Commission: Oregon Has an Opportunity to Modernize Groundbreaking Bottle Bill on Its 50th Anniversary

11/30/2020

2021

2020-36

Audit

Oregon Secretary of State, Audits Division

State of Oregon

Read more about Oregon Liquor Control Commission: Oregon Has an Opportunity to Modernize Groundbreaking Bottle Bill on Its 50th Anniversary

Department of Veterans' Affairs: Veterans' Loan Program Annual Financial Report Enterprise Fund for the Fiscal Year Ended June 30, 2020

10/31/2020

2021

2020-35

Audit

Oregon Secretary of State, Audits Division

State of Oregon

Read more about Department of Veterans' Affairs: Veterans' Loan Program Annual Financial Report Enterprise Fund for the Fiscal Year Ended June 30, 2020

Department of Administrative Services: DAS Needs to Provide Oversight to Improve Investigations of Workplace Discrimination and Harassment at State Agencies

10/31/2020

2021

2020-34

Audit

Oregon Secretary of State, Audits Division

State of Oregon

Read more about Department of Administrative Services: DAS Needs to Provide Oversight to Improve Investigations of Workplace Discrimination and Harassment at State Agencies

Oregon State Treasury: Oregon Intermediate Term Pool An Investment Pool of the State of Oregon For the Year Ended June 30, 2020

10/31/2020

2021

2020-33

Audit

Oregon Secretary of State, Audits Division

State of Oregon

Read more about Oregon State Treasury: Oregon Intermediate Term Pool An Investment Pool of the State of Oregon For the Year Ended June 30, 2020

Oregon Health Authority: Chronic and Systemic Issues in Oregon’s Mental Health Treatment System Leave Children and Their Families in Crisis

09/30/2020

2020

2020-32

Audit

Oregon Secretary of State, Audits Division

State of Oregon

Read more about Oregon Health Authority: Chronic and Systemic Issues in Oregon’s Mental Health Treatment System Leave Children and Their Families in Crisis

Oregon State Treasury: Oregon Short Term Fund An Investment Pool of the State of Oregon For the Year Ended June 30, 2020

09/30/2020

2020

2020-31

Audit

Oregon Secretary of State, Audits Division

State of Oregon

Read more about Oregon State Treasury: Oregon Short Term Fund An Investment Pool of the State of Oregon For the Year Ended June 30, 2020

Oregon State Treasury: Oregon Local Government Intermediate Fund An Investment Pool of the State of Oregon For the Year Ended June 30, 2020

09/30/2020

2020

2020-30

Audit

Oregon Secretary of State, Audits Division

State of Oregon

Read more about Oregon State Treasury: Oregon Local Government Intermediate Fund An Investment Pool of the State of Oregon For the Year Ended June 30, 2020

Oregon Department of Transportation: ODOT Oversees a Robust Project Delivery Process, yet Opportunities Exist to Further Improve Work Zone Safety

09/30/2020

2020

2020-29

Audit

Oregon Secretary of State, Audits Division

State of Oregon

Read more about Oregon Department of Transportation: ODOT Oversees a Robust Project Delivery Process, yet Opportunities Exist to Further Improve Work Zone Safety

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