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

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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

Veterinary Medical Examining Board Oregon Veterinary Medical Examining Board's Monitoring of Controlled Substances Needs to Be Strengthened

11/14/2019

2020

2019-40

Audit

Oregon Secretary of State, Audits Division

State of Oregon

Read more about Veterinary Medical Examining Board Oregon Veterinary Medical Examining Board's Monitoring of Controlled Substances Needs to Be Strengthened

Oregon Department of Education Cybersecurity Controls Audit

11/06/2019

2020

2019-39

Audit

Oregon Secretary of State, Audits Division

State of Oregon

Read more about Oregon Department of Education Cybersecurity Controls Audit

Department of Veterans' Affairs Loan Program Annual Financial Report Enterprise Fund for the Fiscal Year Ended June 30, 2019

10/24/2019

2020

2019-38

Audit

Oregon Secretary of State, Audits Division

State of Oregon

Read more about Department of Veterans' Affairs Loan Program Annual Financial Report Enterprise Fund for the Fiscal Year Ended June 30, 2019

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