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

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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

Department of Human Services, Oregon Health Authority: Integrated Eligibility Project Has Generally Followed Industry Standards to Help Ensure Data Is Converted Completely and Accurately

10/23/2019

2020

2019-37

Audit

Oregon Secretary of State, Audits Division

State of Oregon

Read more about Department of Human Services, Oregon Health Authority: Integrated Eligibility Project Has Generally Followed Industry Standards to Help Ensure Data Is Converted Completely and Accurately

Public Employees Retirement System: Independent Actuarial Review of System (contract)

10/16/2019

2020

2019-36

Audit

Oregon Secretary of State, Audits Division

State of Oregon

Read more about Public Employees Retirement System: Independent Actuarial Review of System (contract)

Public Utility Commission Recommendation Follow-up Report: The PUC Has Taken Appropriate Steps to Strengthen Oversight of Energy Trust Administrative Costs

09/25/2019

2019

2019-35

Audit

Oregon Secretary of State, Audits Division

State of Oregon

Read more about Public Utility Commission Recommendation Follow-up Report: The PUC Has Taken Appropriate Steps to Strengthen Oversight of Energy Trust Administrative Costs

Oregon State Treasury: Oregon Intermediate Term Pool An Investment Pool of the State of Oregon For the Year Ended June 30, 2019

09/16/2019

2019

2019-34

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, 2019

Oregon State Treasury: Oregon Local Government Intermediate Fund An Investment Pool of the State of Oregon For the Year Ended June 30, 2019

09/03/2019

2019

2019-33

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, 2019

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