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

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

09/03/2019

2019

2019-32

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, 2019

SAIF Corporation: Financial Statements and Supplementary Schedules as of and for the Years Ended December 31, 2018 and 2017 and Report of Independent Auditors

08/06/2019

2019

2019-31

Audit

Oregon Secretary of State, Audits Division

State of Oregon

Read more about SAIF Corporation: Financial Statements and Supplementary Schedules as of and for the Years Ended December 31, 2018 and 2017 and Report of Independent Auditors

SAIF Corporation: Financial Statements-Statutory Basis as of and for the Years Ended December 31, 2018 and 2017, Supplementary Schedules as of December 31, 2018, and Report of Independent Auditors

08/06/2019

2019

2019-30

Audit

Oregon Secretary of State, Audits Division

State of Oregon

Read more about SAIF Corporation: Financial Statements-Statutory Basis as of and for the Years Ended December 31, 2018 and 2017, Supplementary Schedules as of December 31, 2018, and Report of Independent Auditors

Department of Administrative Services: Enhanced Transparency in Key Budget Practices Would Improve Governance and Inform Decision-Making for State Spending

07/31/2019

2019

2019-29

Audit

Oregon Secretary of State, Audits Division

State of Oregon

Read more about Department of Administrative Services: Enhanced Transparency in Key Budget Practices Would Improve Governance and Inform Decision-Making for State Spending

Department of Administrative Services: Cybersecurity Controls Assessment

07/03/2019

2019

2019-28

Audit

Oregon Secretary of State, Audits Division

State of Oregon

Read more about Department of Administrative Services: Cybersecurity Controls Assessment

Department of Environmental Quality: Clean Water State Revolving Fund Loan Program For the Fiscal Year Ended June 30, 2018

06/27/2019

2019

2019-27

Audit

Oregon Secretary of State, Audits Division

State of Oregon

Read more about Department of Environmental Quality: Clean Water State Revolving Fund Loan Program For the Fiscal Year Ended June 30, 2018

State of Oregon: 2018 Financial Condition Report

06/25/2019

2019

2019-26

Other

Oregon Secretary of State, Audits Division

State of Oregon

Read more about State of Oregon: 2018 Financial Condition Report

Department of Revenue: Recommendation Follow-up Report: DOR Has Improved its GenTax System Controls, but Disaster Recovery Weaknesses Remain

06/19/2019

2019

2019-25

Audit

Oregon Secretary of State, Audits Division

State of Oregon

Read more about Department of Revenue: Recommendation Follow-up Report: DOR Has Improved its GenTax System Controls, but Disaster Recovery Weaknesses Remain

Department of Human Services: Recommendation Follow-up Report: DHS Has Made Important Improvements, but Extensive Work Remains to Ensure Child Safety

06/05/2019

2019

2019-24

Audit

Oregon Secretary of State, Audits Division

State of Oregon

Read more about Department of Human Services: Recommendation Follow-up Report: DHS Has Made Important Improvements, but Extensive Work Remains to Ensure Child Safety

Oregon Liquor Control Commission Recommendation Follow up Report: Cannabis Information Systems Properly Functioning but Monitoring and Security Enhancements are Needed

05/29/2019

2019

2019-23

Audit

Oregon Secretary of State, Audits Division

State of Oregon

Read more about Oregon Liquor Control Commission Recommendation Follow up Report: Cannabis Information Systems Properly Functioning but Monitoring and Security Enhancements are Needed

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