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

Professional Standard Code

gagas

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

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

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