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

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Public Employees Retirement System Recommendation Follow-up Report: Progress Made, but Pension Reform Delayed Implementation of Some Recommendations

02/28/2020

2020

2020-12

Audit

Oregon Secretary of State, Audits Division

State of Oregon

Read more about Public Employees Retirement System Recommendation Follow-up Report: Progress Made, but Pension Reform Delayed Implementation of Some Recommendations

Department of Administrative Services: DAS Should Build on Recent Enhancements and Further Improve the Facility Planning Process to Better Inform Investments in State Facilities

02/28/2020

2020

2020-11

Audit

Oregon Secretary of State, Audits Division

State of Oregon

Read more about Department of Administrative Services: DAS Should Build on Recent Enhancements and Further Improve the Facility Planning Process to Better Inform Investments in State Facilities

Public Employees Retirement System Audit of RHIA Schedule of Employer Allocations and OPEB Amounts by Employer for the Year Ended June 30, 2019, Contract Audit

02/28/2020

2020

2020-10

Audit

Oregon Secretary of State, Audits Division

State of Oregon

Read more about Public Employees Retirement System Audit of RHIA Schedule of Employer Allocations and OPEB Amounts by Employer for the Year Ended June 30, 2019, Contract Audit

Public Employees Retirement System Audit of RHIPA Schedule of OPEB Amounts for the Year Ended June 30, 2019, Contract Audit

02/28/2020

2020

2020-09

Audit

Oregon Secretary of State, Audits Division

State of Oregon

Read more about Public Employees Retirement System Audit of RHIPA Schedule of OPEB Amounts for the Year Ended June 30, 2019, Contract Audit

Public Employees Retirement System Audit of Pension Schedule of Employer Allocations and Pension Amounts by Employer for the Year Ended June 30, 2019, Contract Audit

02/28/2020

2020

2020-08

Audit

Oregon Secretary of State, Audits Division

State of Oregon

Read more about Public Employees Retirement System Audit of Pension Schedule of Employer Allocations and Pension Amounts by Employer for the Year Ended June 30, 2019, Contract Audit

Department of Consumer and Business Services, Oregon Health Insurance Marketplace Financial Statements For the Fiscal Year Ended June 30, 2019

02/20/2020

2020

2020-06

Audit

Oregon Secretary of State, Audits Division

State of Oregon

Read more about Department of Consumer and Business Services, Oregon Health Insurance Marketplace Financial Statements For the Fiscal Year Ended June 30, 2019

Department of Human Services, Using the U.S. Treasury's Do Not Pay System for Health and Human Services Programs Will Save Taxpayers Money

02/19/2020

2020

2020-05

Audit

Oregon Secretary of State, Audits Division

State of Oregon

Read more about Department of Human Services, Using the U.S. Treasury's Do Not Pay System for Health and Human Services Programs Will Save Taxpayers Money

Department of Consumer and Business Services Oregon Health Insurance Marketplace Fiscal Year 2019 Compliance

02/13/2020

2020

2020-04

Audit

Oregon Secretary of State, Audits Division

State of Oregon

Read more about Department of Consumer and Business Services Oregon Health Insurance Marketplace Fiscal Year 2019 Compliance

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

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

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