note: "Every upstream source this corpus consumes. Human-approved via PR BEFORE any\ningestion. GENERATED\
  \ by src/enumerate_audits.py — do not hand-edit; re-run it.\n\nSource: the SharePoint list behind sos.oregon.gov/audits/pages/state-audits.aspx,\n\
  which renders nothing server-side. The list is captioned by the division itself as\n'State Audits and\
  \ Reviews 2020 to present', which is why this corpus floors at 2020.\n\nTraps recorded so a future re-enumeration\
  \ does not fall into them:\n1. The search page's HTML carries a fresh __VIEWSTATE per request, so its\
  \ bytes are\n   never stable. Compare the extracted RECORD SET, never the page.\n2. hrefs inside Additional_x0020_Documents\
  \ are entity-escaped (`https://`).\n   Unescape them or every URL 404s in a way that looks exactly\
  \ like link rot.\n3. Report numbers are NOT dense. A gap can be a withdrawal under GAGAS 3.34 — one\n\
  \   really is — so every gap is listed below with a reason rather than skipped.\n4. `format: html` is\
  \ deliberate and is NOT a mistake: these URLs serve an HTML\n   viewer with the PDF base64-encoded inside\
  \ a <script>. Declaring `pdf` would run\n   pdftotext over HTML.\n"
index: https://sos.oregon.gov/audits/pages/state-audits.aspx
list_api: https://sos.oregon.gov/audits/_api/web/lists/getbytitle('Audit%20Search')/items?$top=500
recheck: annual
coverage:
  floor: 2020 — the upstream list does not go earlier
  in_scope: numbered audit reports (Report No. YYYY-NN)
  out_of_scope: unnumbered per-agency financial attestation rows, and municipal/local-government filings
numbering_gaps:
- '2023-15: Report No. 2023-15 removed in accordance with GAGAS 3.34'
- '2023-16: not present in the Audit Search list'
- '2025-09: not present in the Audit Search list'
anomalies:
- '2024-27: appears on more than one list row (''The Oregon Eligibility System Appropriat'' / ''The Oregon
  Eligibility System Appropriat'')'
- '2024-28: appears on more than one list row (''Licensing and Registration System Accura'' / ''Licensing
  and Registration System Accura'')'
- '2020-43: appears on more than one list row (''By Appropriately Administering Measure 7'' / ''By Appropriately
  Administering Measure 7'')'
- '2020-21: appears on more than one list row (''Oregon Should Improve Child Safety by St'' / ''Oregon
  Should Improve Child Safety by St'')'
- '2020-21: appears on more than one list row (''Oregon Should Improve Child Safety by St'' / ''Oregon
  Should Improve Child Safety by St'')'
- '2020-05: appears on more than one list row ("Using the U.S. Treasury''s Do Not Pay Sys" / "Using the
  U.S. Treasury''s Do Not Pay Sys")'
sources:
- id: 2020-01
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/7132832
  format: html
  citation: Report No. 2020-01
  title: Oregon's Child Welfare Information System Is Adequate for Case Management, but Enhancements Are
    Needed to Improve Usability
  doc_type: audit_report
  audit_type: performance
  audited_agency: Human Services, Department of
  report_year: '2020'
  report_month: 02 - February
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2020-02
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/7132927
  format: html
  citation: Report No. 2020-02
  title: 2020-21 Audit Plan
  doc_type: audit_report
  audit_type: informational
  audited_agency: Secretary of State Audits Division
  report_year: '2020'
  report_month: 02 - February
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2020-03
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/7182519
  format: html
  citation: Report No. 2020-03
  title: Travel Oregon Should Strengthen Controls over Contracting and Improve Accountability of Compensation
    to Inform Decision Makers
  doc_type: audit_report
  audit_type: performance
  audited_agency: Tourism Commission, Oregon
  report_year: '2020'
  report_month: 02 - February
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2020-04
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/7182520
  format: html
  citation: Report No. 2020-04
  title: Oregon Health Insurance Marketplace Fiscal Year 2019 Compliance
  doc_type: audit_report
  audit_type: financial
  audited_agency: Consumer and Business Services, Department of
  report_year: '2020'
  report_month: 02 - February
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2020-05
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/7182524
  format: html
  citation: Report No. 2020-05
  title: Using the U.S. Treasury's Do Not Pay System for Health and Human Services Programs Will Save
    Taxpayers Money
  doc_type: audit_report
  audit_type: performance
  audited_agency: Health Authority, Oregon
  report_year: '2020'
  report_month: 02 - February
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2020-06
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/7182525
  format: html
  citation: Report No. 2020-06
  title: Oregon Health Insurance Marketplace Financial Statements For the Fiscal Year Ended June 30, 2019
  doc_type: audit_report
  audit_type: financial
  audited_agency: Consumer and Business Services, Department of
  report_year: '2020'
  report_month: 02 - February
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2020-07
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/7182849
  format: html
  citation: Report No. 2020-07
  title: 'Oregon Municipal Corporations: Summary of Fiscal Year 2018 Financial Reporting'
  doc_type: audit_report
  audit_type: financial
  audited_agency: Secretary of State Audits Division
  report_year: '2020'
  report_month: 02 - February
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2020-08
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/7182850
  format: html
  citation: Report No. 2020-08
  title: Audit of Pension Schedule of Employer Allocations and Pension Amounts by Employer for the Year
    Ended June 30, 2019, Contract Audit
  doc_type: audit_report
  audit_type: financial
  audited_agency: Public Employees Retirement System
  report_year: '2020'
  report_month: 02 - February
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2020-09
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/7182851
  format: html
  citation: Report No. 2020-09
  title: Audit of RHIPA Schedule of OPEB Amounts for the Year Ended June 30, 2019, Contract Audit
  doc_type: audit_report
  audit_type: financial
  audited_agency: Public Employees Retirement System
  report_year: '2020'
  report_month: 02 - February
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2020-10
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/7182852
  format: html
  citation: Report No. 2020-10
  title: Audit of RHIA Schedule of Employer Allocations and OPEB Amounts by Employer for the Year Ended
    June 30, 2019, Contract Audit
  doc_type: audit_report
  audit_type: financial
  audited_agency: Public Employees Retirement System
  report_year: '2020'
  report_month: 02 - February
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2020-11
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/7227892
  format: html
  citation: Report No. 2020-11
  title: DAS Should Build on Recent Enhancements and Further Improve the Facility Planning Process to
    Better Inform Investments in State Facilities
  doc_type: audit_report
  audit_type: performance
  audited_agency: Administrative Services, Department of
  report_year: '2020'
  report_month: 03 - March
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2020-12
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/7278875
  format: html
  citation: Report No. 2020-12
  title: 'Recommendation Follow-up Report: Progress Made, but Pension Reform Delayed Implementation of
    Some Recommendations'
  doc_type: audit_report
  audit_type: performance
  audited_agency: Public Employees Retirement System
  report_year: '2020'
  report_month: 03 - March
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2020-13
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/7227903
  format: html
  citation: Report No. 2020-13
  title: Special Public Works Fund and Water Fund for the Fiscal Year Ended June 30, 2019
  doc_type: audit_report
  audit_type: financial
  audited_agency: Business Development Department, Oregon
  report_year: '2020'
  report_month: 03 - March
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2020-14
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/7227904
  format: html
  citation: Report No. 2020-14
  title: State of Oregon Statewide Single Audit Report for Fiscal Year 2019
  doc_type: audit_report
  audit_type: statewide single audit
  audited_agency: Multi-Agency
  report_year: '2020'
  report_month: 03 - March
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2020-15
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/7227905
  format: html
  citation: Report No. 2020-15
  title: Small Scale Energy Loan Program For the Year Ended June 30, 2019
  doc_type: audit_report
  audit_type: financial
  audited_agency: Energy, Oregon Department of
  report_year: '2020'
  report_month: 03 - March
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2020-16
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/7227926
  format: html
  citation: Report No. 2020-16
  title: 'Recommendation Follow-up Report: Security at the Data Center Continues to Improve, but More
    Work Remains to Address Weaknesses'
  doc_type: audit_report
  audit_type: information technology
  audited_agency: Administrative Services, Department of
  report_year: '2020'
  report_month: 04 - April
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2020-17
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/7227948
  format: html
  citation: Report No. 2020-17
  title: Cybersecurity Controls Audit
  doc_type: audit_report
  audit_type: information technology
  audited_agency: Police, Department of Oregon
  report_year: '2020'
  report_month: 05 - May
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2020-18
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/7359556
  format: html
  citation: Report No. 2020-18
  title: 'Recommendation Follow-up Report: While Work Remains, the State Is on Track to Modernize Procurement
    Systems and Practices'
  doc_type: audit_report
  audit_type: information technology
  audited_agency: Administrative Services, Department of
  report_year: '2020'
  report_month: 05 - May
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2020-19
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/7359563
  format: html
  citation: Report No. 2020-19
  title: Government Waste Hotline January to December 2019
  doc_type: audit_report
  audit_type: hotline
  audited_agency: Government Accountability Hotline
  report_year: '2020'
  report_month: 05 - May
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2020-20
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/7359562
  format: html
  citation: Report No. 2020-20
  title: High School Graduation and College and Career Readiness Fund Annual Financial Report For Fiscal
    Year Ended June 30, 2019
  doc_type: audit_report
  audit_type: financial
  audited_agency: Education, Oregon Department of
  report_year: '2020'
  report_month: 05 - May
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2020-21
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/7359565
  format: html
  citation: Report No. 2020-21
  title: Oregon Should Improve Child Safety by Strengthening Child Care Background Checks and the State'
    Sex Offender Registry
  doc_type: audit_report
  audit_type: performance
  audited_agency: Education, Oregon Department of
  report_year: '2020'
  report_month: 06 - June
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2020-22
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/7359852
  format: html
  citation: Report No. 2020-22
  title: DOJ Should Strengthen Performance Management to Optimize Contract Review Services
  doc_type: audit_report
  audit_type: performance
  audited_agency: Justice, Oregon Department of
  report_year: '2020'
  report_month: 06 - June
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2020-23
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/7359853
  format: html
  citation: Report No. 2020-23
  title: Keeping Oregon Accountable Fiscal Year 2019
  doc_type: audit_report
  audit_type: informational
  audited_agency: Secretary of State Audits Division
  report_year: '2020'
  report_month: 06 - June
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2020-24
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/7359912
  format: html
  citation: Report No. 2020-24
  title: ODE Can Better Support Students Experiencing Disabilities Through Improved Coordination and Monitoring
    of Services
  doc_type: audit_report
  audit_type: performance
  audited_agency: Education, Oregon Department of
  report_year: '2020'
  report_month: 06 - June
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2020-25
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/7359913
  format: html
  citation: Report No. 2020-25
  title: Clean Water State Revolving Fund Loan Program For the Fiscal Year Ended June 30, 2019
  doc_type: audit_report
  audit_type: financial
  audited_agency: Environmental Quality, Department of
  report_year: '2020'
  report_month: 06 - June
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2020-26
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/7359951
  format: html
  citation: Report No. 2020-26
  title: Oregon Can More Effectively Use Family Services to Limit Foster Care and Keep Children Safely
    at Home
  doc_type: audit_report
  audit_type: performance
  audited_agency: Human Services, Department of
  report_year: '2020'
  report_month: 07 - July
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2020-27
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/7519801
  format: html
  citation: Report No. 2020-27
  title: Financial Statements-Statutory Basis as of and for the Years Ended December 31, 2019 and 2018,
    Supplementary Schedules as of December 31, 2019, and Report of Independent Auditors, Contract Audit
  doc_type: audit_report
  audit_type: financial
  audited_agency: SAIF Corporation
  report_year: '2020'
  report_month: 08 - August
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2020-28
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/7519802
  format: html
  citation: Report No. 2020-28
  title: Financial Statements and Supplementary Schedules as of and for the Years Ended December 31, 2019
    and 2018, and Report of Independent Auditors, Contract Audit
  doc_type: audit_report
  audit_type: financial
  audited_agency: SAIF Corporation
  report_year: '2020'
  report_month: 08 - August
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2020-29
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/7519833
  format: html
  citation: Report No. 2020-29
  title: ODOT Oversees a Robust Project Delivery Process, yet Opportunities Exist to Further Improve Work
    Zone Safety
  doc_type: audit_report
  audit_type: performance
  audited_agency: Transportation, Oregon Department of
  report_year: '2020'
  report_month: 09 - September
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2020-30
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/7519834
  format: html
  citation: Report No. 2020-30
  title: Oregon Local Government Intermediate Fund An Investment Pool of the State of Oregon For the Year
    Ended June 30, 2020
  doc_type: audit_report
  audit_type: financial
  audited_agency: Treasurer, Office of the State
  report_year: '2020'
  report_month: 09 - September
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2020-31
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/7519835
  format: html
  citation: Report No. 2020-31
  title: Oregon Short Term Fund An Investment Pool of the State of Oregon For the Year Ended June 30,
    2020
  doc_type: audit_report
  audit_type: financial
  audited_agency: Treasurer, Office of the State
  report_year: '2020'
  report_month: 09 - September
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2020-32
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/7555866
  format: html
  citation: Report No. 2020-32
  title: Chronic and Systemic Issues in Oregon' Mental Health Treatment System Leave Children and Their
    Families in Crisis
  doc_type: audit_report
  audit_type: performance
  audited_agency: Health Authority, Oregon
  report_year: '2020'
  report_month: 09 - September
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2020-33
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/7589752
  format: html
  citation: Report No. 2020-33
  title: Oregon Intermediate Term Pool An Investment Pool of the State of Oregon For the Year Ended June
    30, 2020
  doc_type: audit_report
  audit_type: financial
  audited_agency: Treasurer, Office of the State
  report_year: '2020'
  report_month: 10 - October
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2020-34
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/7589766
  format: html
  citation: Report No. 2020-34
  title: DAS Needs to Provide Oversight to Improve Investigations of Workplace Discrimination and Harassment
    at State Agencies
  doc_type: audit_report
  audit_type: performance
  audited_agency: Administrative Services, Department of
  report_year: '2020'
  report_month: 10 - October
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2020-35
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/7589791
  format: html
  citation: Report No. 2020-35
  title: Veterans' Loan Program Annual Financial Report Enterprise Fund for the Fiscal Year Ended June
    30, 2020
  doc_type: audit_report
  audit_type: financial
  audited_agency: Veterans' Affairs, Department of
  report_year: '2020'
  report_month: 10 - October
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2020-36
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/7589849
  format: html
  citation: Report No. 2020-36
  title: Oregon Has an Opportunity to Modernize Groundbreaking Bottle Bill on Its 50th Anniversary
  doc_type: audit_report
  audit_type: performance
  audited_agency: Liquor Control Commission, Oregon
  report_year: '2020'
  report_month: 11 - November
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2020-37
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/7672528
  format: html
  citation: Report No. 2020-37
  title: Enterprise Information Services The State Does Not Have A Privacy Program to Manage Enterprise
    Data Privacy Risk
  doc_type: audit_report
  audit_type: information technology
  audited_agency: Administrative Services, Department of
  report_year: '2020'
  report_month: 11 - November
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2020-38
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/7672531
  format: html
  citation: Report No. 2020-38
  title: Annual Financial Report Enterprise Funds of the State of Oregon For the Year Ended June 30, 2020
  doc_type: audit_report
  audit_type: financial
  audited_agency: Housing and Community Services Department
  report_year: '2020'
  report_month: 11 - November
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2020-39
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/7672533
  format: html
  citation: Report No. 2020-39
  title: 'Public Employees'' Benefit Board and the Oregon Educator'' Benefit Board: Efforts Have Helped
    Limit Some Employee Health Care Costs, but PEBB and OEBB Can Do More to Manage Costs and Optimize
    Benefits'
  doc_type: audit_report
  audit_type: performance
  audited_agency: Health Authority, Oregon
  report_year: '2020'
  report_month: 11 - November
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2020-40
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/7672534
  format: html
  citation: Report No. 2020-40
  title: July 1, 2019 through June 30, 2020
  doc_type: audit_report
  audit_type: financial
  audited_agency: Columbia River Gorge Commission
  report_year: '2020'
  report_month: 11 - November
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2020-41
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/7672535
  format: html
  citation: Report No. 2020-41
  title: Common School Fund Annual Financial Report For the Fiscal Year Ended June 30, 2020, Contract
    Audit
  doc_type: audit_report
  audit_type: financial
  audited_agency: Lands, Department of State
  report_year: '2020'
  report_month: 12 - December
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2020-42
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/7672536
  format: html
  citation: Report No. 2020-42
  title: Comprehensive Annual Financial Report For the Fiscal Year Ended June 30, 2020, Contract Audit
  doc_type: audit_report
  audit_type: financial
  audited_agency: Public Employees Retirement System
  report_year: '2020'
  report_month: 12 - December
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2020-43
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/7672537
  format: html
  citation: Report No. 2020-43
  title: By Appropriately Administering Measure 76 Funds, Oregon Is Advancing Constitutional Goals for
    State Parks and Natural Resources
  doc_type: audit_report
  audit_type: financial
  audited_agency: Parks and Recreation Department, Oregon
  report_year: '2020'
  report_month: 12 - December
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2020-44
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/7672699
  format: html
  citation: Report No. 2020-44
  title: High School Success Planning Is Robust, but ODE Can Enhance Benefits of Measure 98 by Improving
    Monitoring and Analysis
  doc_type: audit_report
  audit_type: performance
  audited_agency: Education, Oregon Department of
  report_year: '2020'
  report_month: 12 - December
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2020-45
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/7672700
  format: html
  citation: Report No. 2020-45
  title: Comprehensive Annual Financial Report Enterprise Fund For the Fiscal Year Ended June 30, 2020
  doc_type: audit_report
  audit_type: financial
  audited_agency: Lottery Commission, Oregon State
  report_year: '2020'
  report_month: 12 - December
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2020-46
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/7672729
  format: html
  citation: Report No. 2020-46
  title: The Board Should Ensure Facility Inspections Be Performed and Strengthen Controls over Financial
    Processes
  doc_type: audit_report
  audit_type: performance
  audited_agency: Mortuary and Cemetery Board, State
  report_year: '2020'
  report_month: 12 - December
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2021-01
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/7795224
  format: html
  citation: Report No. 2021-01
  title: 2021-22 Audit Plan
  doc_type: audit_report
  audit_type: informational
  audited_agency: Secretary of State Audits Division
  report_year: '2021'
  report_month: 02 - February
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2021-02
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/7795225
  format: html
  citation: Report No. 2021-02
  title: Oregon Health Insurance Marketplace Financial Statements For the Fiscal Year Ended June 30, 2020
  doc_type: audit_report
  audit_type: financial
  audited_agency: Consumer and Business Services, Department of
  report_year: '2021'
  report_month: 02 - February
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2021-03
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/7795226
  format: html
  citation: Report No. 2021-03
  title: Oregon Health Insurance Marketplace Fiscal Year 2020 Compliance
  doc_type: audit_report
  audit_type: financial
  audited_agency: Consumer and Business Services, Department of
  report_year: '2021'
  report_month: 02 - February
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2021-04
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/7795235
  format: html
  citation: Report No. 2021-04
  title: Comprehensive Annual Financial Report For the Fiscal Year Ended June 30, 2020
  doc_type: audit_report
  audit_type: annual comprehensive financial report
  audited_agency: Multi-Agency
  report_year: '2021'
  report_month: 02 - February
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2021-05
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/7795236
  format: html
  citation: Report No. 2021-05
  title: 'Oregon Municipal Corporations: Summary of Fiscal Year 2019 Financial Reporting'
  doc_type: audit_report
  audit_type: financial
  audited_agency: Secretary of State Audits Division
  report_year: '2021'
  report_month: 02 - February
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2021-06
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/7795247
  format: html
  citation: Report No. 2021-06
  title: Audit of Pension Schedule of Employer Allocations and Pension Amounts by Employer for the Year
    Ended June 30, 2020, Contract Audit
  doc_type: audit_report
  audit_type: null
  audited_agency: Public Employees Retirement System
  report_year: '2021'
  report_month: 03 - March
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2021-07
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/7795248
  format: html
  citation: Report No. 2021-07
  title: Audit of RHIA Schedule of Employer Allocations and OPEB Amounts by Employer for the Year Ended
    June 30, 2020, Contract Audit
  doc_type: audit_report
  audit_type: financial
  audited_agency: Public Employees Retirement System
  report_year: '2021'
  report_month: 03 - March
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2021-08
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/7795249
  format: html
  citation: Report No. 2021-08
  title: Audit of RHIPA Schedule of OPEB Amounts for the Year Ended June 30, 2020, Contract Audit
  doc_type: audit_report
  audit_type: financial
  audited_agency: Public Employees Retirement System
  report_year: '2021'
  report_month: 03 - March
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2021-09
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/7795356
  format: html
  citation: Report No. 2021-09
  title: 'Advisory Report: Oregon Can Take More Steps to Reduce Infections in Long-Term Care Facilities
    from COVID-19 and Other Communicable Diseases'
  doc_type: audit_report
  audit_type: performance
  audited_agency: Secretary of State Audits Division
  report_year: '2021'
  report_month: 03 - March
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2021-10
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/7795360
  format: html
  citation: Report No. 2021-10
  title: Special Public Works Fund and Water Fund for the Fiscal Year Ended June 30, 2020
  doc_type: audit_report
  audit_type: financial
  audited_agency: Business Development Department, Oregon
  report_year: '2021'
  report_month: 04 - April
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2021-11
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/7969413
  format: html
  citation: Report No. 2021-11
  title: Small Scale Energy Loan Program For the Year Ended June 30, 2020
  doc_type: audit_report
  audit_type: financial
  audited_agency: Energy, Oregon Department of
  report_year: '2021'
  report_month: 04 - April
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2021-12
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/7971951
  format: html
  citation: Report No. 2021-12
  title: Cybersecurity Controls Audit
  doc_type: audit_report
  audit_type: information technology
  audited_agency: Treasurer, Office of the State
  report_year: '2021'
  report_month: 04 - April
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2021-13
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/8000289
  format: html
  citation: Report No. 2021-13
  title: Oregon Statewide Single Audit for Fiscal Year 2020
  doc_type: audit_report
  audit_type: statewide single audit
  audited_agency: Multi-Agency
  report_year: '2021'
  report_month: 04 - April
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2021-14
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/8011097
  format: html
  citation: Report No. 2021-14
  title: Oregon' Ethics Commission and Laws Could Be Better Leveraged to Improve Ethical Culture and Trust
    in Government
  doc_type: audit_report
  audit_type: performance
  audited_agency: Oregon Government Ethics Commission
  report_year: '2021'
  report_month: 05 - May
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2021-15
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/8028928
  format: html
  citation: Report No. 2021-15
  title: Clean Water State Revolving Fund Loan Program For the Fiscal Year Ended June 30, 2020
  doc_type: audit_report
  audit_type: null
  audited_agency: Environmental Quality, Department of
  report_year: '2021'
  report_month: 05 - May
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2021-16
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/8039546
  format: html
  citation: Report No. 2021-16
  title: Safe Drinking Water Revolving Loan Fund For Fiscal Year Ended June 30, 2020
  doc_type: audit_report
  audit_type: financial
  audited_agency: Health Authority, Oregon
  report_year: '2021'
  report_month: 05 - May
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2021-17
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/8053194
  format: html
  citation: Report No. 2021-17
  title: 'Recommendation Follow-up Report: Progress Has Been Made, but COVID-19 Delayed Some Efforts to
    Improve State Budget Transparency'
  doc_type: audit_report
  audit_type: performance
  audited_agency: Administrative Services, Department of
  report_year: '2021'
  report_month: 05 - May
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2021-18
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/8062811
  format: html
  citation: Report No. 2021-18
  title: Government Waste Hotline for Calendar Year 2020
  doc_type: audit_report
  audit_type: hotline
  audited_agency: Government Accountability Hotline
  report_year: '2021'
  report_month: 06 - June
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2021-19
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/8075417
  format: html
  citation: Report No. 2021-19
  title: Keeping Oregon Accountable Fiscal Year 2020
  doc_type: audit_report
  audit_type: informational
  audited_agency: Secretary of State Audits Division
  report_year: '2021'
  report_month: 06 - June
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2021-20
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/8097516
  format: html
  citation: Report No. 2021-20
  title: State of Oregon 2020 Financial Condition Report
  doc_type: audit_report
  audit_type: financial
  audited_agency: Multi-Agency
  report_year: '2021'
  report_month: 06 - June
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2021-21
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/8172687
  format: html
  citation: Report No. 2021-21
  title: OFRI' Statute Undermines its Public Benefit and the State Agency is Not Transparent About its
    Statutory Mandate to Support the Industry
  doc_type: audit_report
  audit_type: performance
  audited_agency: Forest Resources Institute, Oregon
  report_year: '2021'
  report_month: 07 - July
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2021-22
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/8166938
  format: html
  citation: Report No. 2021-22
  title: Financial Statements—Statutory Basis as of and for the Years Ended December 31, 2020 and 2019,
    Supplementary Schedules as of December 31, 2020, and Report of Independent Auditors
  doc_type: audit_report
  audit_type: financial
  audited_agency: SAIF Corporation
  report_year: '2021'
  report_month: 08 - August
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2021-23
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/8166939
  format: html
  citation: Report No. 2021-23
  title: Financial Statements and Supplementary Schedules as of and for the Years Ended December 31, 2020
    and 2019, and Report of Independent Auditors
  doc_type: audit_report
  audit_type: financial
  audited_agency: SAIF Corporation
  report_year: '2021'
  report_month: 08 - August
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2021-24
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/8214465
  format: html
  citation: Report No. 2021-24
  title: Developmental Disabilities Leadership is Proactively Addressing Program Challenges to Ensure
    Optimal Service Delivery
  doc_type: audit_report
  audit_type: performance
  audited_agency: Human Services, Department of
  report_year: '2021'
  report_month: 08 - August
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2021-25
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/8226892
  format: html
  citation: Report No. 2021-25
  title: Enterprise Information Services Has Established an IT Governance Framework but Must Do More Regarding
    Cybersecurity Management
  doc_type: audit_report
  audit_type: information technology
  audited_agency: Administrative Services, Department of
  report_year: '2021'
  report_month: 09 - September
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2021-26
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/8230495
  format: html
  citation: Report No. 2021-26
  title: Oregon Local Government Intermediate Fund An Investment Pool of the State of Oregon For the Year
    Ended June 30, 2021
  doc_type: audit_report
  audit_type: financial
  audited_agency: Treasurer, Office of the State
  report_year: '2021'
  report_month: 09 - September
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2021-27
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/8242020
  format: html
  citation: Report No. 2021-27
  title: Oregon Short Term Fund An Investment Pool of the State of Oregon For the Year Ended June 30,
    2021
  doc_type: audit_report
  audit_type: financial
  audited_agency: Treasurer, Office of the State
  report_year: '2021'
  report_month: 09 - September
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2021-28
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/8310347
  format: html
  citation: Report No. 2021-28
  title: 'Recommendation Follow-up Report: ODE Must Accelerate Efforts to Monitor Spending and Improve
    Initiatives to Help Vulnerable Students'
  doc_type: audit_report
  audit_type: performance
  audited_agency: Education, Oregon Department of
  report_year: '2021'
  report_month: 09 - September
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2021-29
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/8327840
  format: html
  citation: Report No. 2021-29
  title: Oregon Intermediate Term Pool An Investment Pool of the State of Oregon For the Year Ended June
    30, 2021
  doc_type: audit_report
  audit_type: financial
  audited_agency: Treasurer, Office of the State
  report_year: '2021'
  report_month: 10 - October
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2021-30
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/8355669
  format: html
  citation: Report No. 2021-30
  title: 'Advisory Report: ODOT Worked Quickly to Oversee the Largest Wildfire Debris Removal Operation
    in State History'
  doc_type: audit_report
  audit_type: performance
  audited_agency: Transportation, Oregon Department of
  report_year: '2021'
  report_month: 10 - October
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2021-31
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/8393399
  format: html
  citation: Report No. 2021-31
  title: Cybersecurity Controls Audit
  doc_type: audit_report
  audit_type: information technology
  audited_agency: Consumer and Business Services, Department of
  report_year: '2021'
  report_month: 11 - November
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2021-32
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/8394487
  format: html
  citation: Report No. 2021-32
  title: Opportunities Exist to Improve Web Application Security and Tracking of Website Accessibility
    Remediation Efforts
  doc_type: audit_report
  audit_type: information technology
  audited_agency: Education, Oregon Department of
  report_year: '2021'
  report_month: 11 - November
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2021-33
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/8406240
  format: html
  citation: Report No. 2021-33
  title: Annual Financial Report Enterprise Funds of the State of Oregon For the Year Ended June 30, 2021
  doc_type: audit_report
  audit_type: financial
  audited_agency: Housing and Community Services Department
  report_year: '2021'
  report_month: 11 - November
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2021-34
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/8407921
  format: html
  citation: Report No. 2021-34
  title: Common School Fund Annual Financial Report For the Fiscal Year Ended June 30, 2021
  doc_type: audit_report
  audit_type: financial
  audited_agency: Lands, Department of State
  report_year: '2021'
  report_month: 11 - November
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2021-35
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/8427032
  format: html
  citation: Report No. 2021-35
  title: Additional Resources Needed to Strengthen Police Training and Accountability
  doc_type: audit_report
  audit_type: performance
  audited_agency: Public Safety Standards and Training, Department of
  report_year: '2021'
  report_month: 12 - December
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2021-36
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/8429227
  format: html
  citation: Report No. 2021-36
  title: Veterans' Loan Program Annual Financial Report Enterprise Fund for the Fiscal Year Ended June
    30, 2021
  doc_type: audit_report
  audit_type: financial
  audited_agency: Veterans' Affairs, Department of
  report_year: '2021'
  report_month: 12 - December
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2021-37
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/8457557
  format: html
  citation: Report No. 2021-37
  title: Timely Notification of Inpatient Hospital Stays Could Help Reduce Improper Medicaid Payments
  doc_type: audit_report
  audit_type: performance
  audited_agency: Health Authority, Oregon
  report_year: '2021'
  report_month: 12 - December
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2021-38
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/8463620
  format: html
  citation: Report No. 2021-38
  title: July 1, 2020 through June 30, 2021
  doc_type: audit_report
  audit_type: financial
  audited_agency: Columbia River Gorge Commission
  report_year: '2021'
  report_month: 12 - December
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2021-39
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/8463621
  format: html
  citation: Report No. 2021-39
  title: Annual Comprehensive Financial Report For the Fiscal Year Ended June 30, 2021
  doc_type: audit_report
  audit_type: financial
  audited_agency: Public Employees Retirement System
  report_year: '2021'
  report_month: 12 - December
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2022-01
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/8505006
  format: html
  citation: Report No. 2022-01
  title: Annual Financial Report Enterprise Funds For the Year Ended June 30, 2021
  doc_type: audit_report
  audit_type: financial
  audited_agency: Lottery Commission, Oregon State
  report_year: '2022'
  report_month: 01 - January
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2022-02
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/8510062
  format: html
  citation: Report No. 2022-02
  title: Additional Data Analytics Could Better Determine Trooper Staffing Levels and Resource Needs
  doc_type: audit_report
  audit_type: performance
  audited_agency: Police, Department of Oregon
  report_year: '2022'
  report_month: 01 - January
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2022-03
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/8541904
  format: html
  citation: Report No. 2022-03
  title: Oregon Annual Comprehensive Financial Report For the Fiscal Year Ended June 30, 2021
  doc_type: audit_report
  audit_type: annual comprehensive financial report
  audited_agency: Multi-Agency
  report_year: '2022'
  report_month: 02 - February
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2022-04
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/8562228
  format: html
  citation: Report No. 2022-04
  title: 2022-23 Audit Plan
  doc_type: audit_report
  audit_type: null
  audited_agency: Secretary of State Audits Division
  report_year: '2022'
  report_month: 02 - February
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2022-05
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/8607228
  format: html
  citation: Report No. 2022-05
  title: 'Oregon Municipal Corporations: Summary of Fiscal Year 2020 Financial Reporting'
  doc_type: audit_report
  audit_type: financial
  audited_agency: Secretary of State Audits Division
  report_year: '2022'
  report_month: 03 - March
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2022-06
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/8601753
  format: html
  citation: Report No. 2022-06
  title: Agreed Upon Procedures Report for the Biennium Ended June 30, 2021
  doc_type: audit_report
  audit_type: financial
  audited_agency: Patient Safety Commission, Oregon
  report_year: '2022'
  report_month: 02 - February
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2022-07
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/8604120
  format: html
  citation: Report No. 2022-07
  title: Audit of Pension Schedule of Employer Allocations and Pension Amounts by Employer for the Year
    Ended June 30, 2021
  doc_type: audit_report
  audit_type: financial
  audited_agency: Public Employees Retirement System
  report_year: '2022'
  report_month: 03 - March
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2022-08
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/8604121
  format: html
  citation: Report No. 2022-08
  title: Audit of RHIPA Schedule of OPEB Amounts for the Year Ended June 30, 2021
  doc_type: audit_report
  audit_type: financial
  audited_agency: Public Employees Retirement System
  report_year: '2022'
  report_month: 03 - March
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2022-09
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/8604122
  format: html
  citation: Report No. 2022-09
  title: Audit of RHIA Schedule of Employer Allocations and OPEB Amounts by Employer for the Year Ended
    June 30, 2021
  doc_type: audit_report
  audit_type: financial
  audited_agency: Public Employees Retirement System
  report_year: '2022'
  report_month: 03 - March
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2022-10
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/8647614
  format: html
  citation: Report No. 2022-10
  title: 'Recommendation Follow-up Report: PPS Has Made Progress, but Must Take Further Steps to Reduce
    Inequities at High-Poverty Schools'
  doc_type: audit_report
  audit_type: performance
  audited_agency: Portland Public Schools
  report_year: '2022'
  report_month: 03 - March
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2022-11
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/8670795
  format: html
  citation: Report No. 2022-11
  title: Without Legislative Action the Mortgage Interest Deduction Will Remain Regressive and Inequitable
  doc_type: audit_report
  audit_type: performance
  audited_agency: Revenue, Department of
  report_year: '2022'
  report_month: 03 - March
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2022-12
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/8693842
  format: html
  citation: Report No. 2022-12
  title: 'Advisory Report: Oregon Can Do More to Mitigate the Alarming Risk of Domestic Terrorism and
    Violent Extremist Attacks'
  doc_type: audit_report
  audit_type: performance
  audited_agency: Secretary of State Audits Division
  report_year: '2022'
  report_month: 03 - March
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2022-13
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/8695473
  format: html
  citation: Report No. 2022-13
  title: Small Scale Energy Loan Program For the Year Ended June 30, 2021
  doc_type: audit_report
  audit_type: financial
  audited_agency: Energy, Oregon Department of
  report_year: '2022'
  report_month: 03 - March
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2022-14
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/8745552
  format: html
  citation: Report No. 2022-14
  title: Oregon Health Insurance Marketplace Fiscal Year 2021 Compliance
  doc_type: audit_report
  audit_type: financial
  audited_agency: Consumer and Business Services, Department of
  report_year: '2022'
  report_month: 04 - April
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2022-15
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/8770259
  format: html
  citation: Report No. 2022-15
  title: Oregon Health Insurance Marketplace Financial Statements For the Fiscal Year Ended June 30, 2021
  doc_type: audit_report
  audit_type: financial
  audited_agency: Consumer and Business Services, Department of
  report_year: '2022'
  report_month: 05 - May
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2022-16
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/8794669
  format: html
  citation: Report No. 2022-16
  title: 'K-12 Education - Systemic Risk Report: State Leaders and Policymakers Must Address Persistent
    System Risks to Improve K-12 Equity and Student Success'
  doc_type: audit_report
  audit_type: performance
  audited_agency: Education, Oregon Department of
  report_year: '2022'
  report_month: 05 - May
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2022-17
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/8855400
  format: html
  citation: Report No. 2022-17
  title: 'Recommendation Follow-up Report: Some Constraints Still Remain in Oregon''s Prescription Drug
    Monitoring Program'
  doc_type: audit_report
  audit_type: performance
  audited_agency: Health Authority, Oregon
  report_year: '2022'
  report_month: 06 - June
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2022-18
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/8864569
  format: html
  citation: Report No. 2022-18
  title: State of Oregon Statewide Single Audit for Fiscal Year 2021
  doc_type: audit_report
  audit_type: financial
  audited_agency: Multi-Agency
  report_year: '2022'
  report_month: 07 - July
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2022-19
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/8879001
  format: html
  citation: Report No. 2022-19
  title: State Government Accountability Hotline Summary Report, Calendar Year 2021
  doc_type: audit_report
  audit_type: hotline
  audited_agency: Government Accountability Hotline
  report_year: '2022'
  report_month: 07 - July
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2022-20
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/8890915
  format: html
  citation: Report No. 2022-20
  title: Cybersecurity Controls Audit
  doc_type: audit_report
  audit_type: information technology
  audited_agency: Corrections, Department of
  report_year: '2022'
  report_month: 07 - July
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2022-21
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/8903079
  format: html
  citation: Report No. 2022-21
  title: The Pandemic' Effects on Oregonians Exposed Risks and Highlighted the Need to Modernize Oregon'
    Unemployment Insurance System
  doc_type: audit_report
  audit_type: performance
  audited_agency: Employment, Oregon Department of
  report_year: '2022'
  report_month: 07 - July
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2022-22
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/8916882
  format: html
  citation: Report No. 2022-22
  title: Financial Statements—Statutory Basis as of and for the Years Ended December 31, 2021 and 2020,
    Supplementary Schedules as of December 31, 2021, and Report of Independent Auditors
  doc_type: audit_report
  audit_type: financial
  audited_agency: SAIF Corporation
  report_year: '2022'
  report_month: 08 - August
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2022-23
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/8916903
  format: html
  citation: Report No. 2022-23
  title: Financial Statements and Supplementary Schedules as of and for the Years Ended December 31, 2021
    and 2020, and Report of Independent Auditors
  doc_type: audit_report
  audit_type: financial
  audited_agency: SAIF Corporation
  report_year: '2022'
  report_month: 08 - August
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2022-24
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/8938598
  format: html
  citation: Report No. 2022-24
  title: High School Graduation and College and Career Readiness Fund Biennial Financial Report For Biennium
    Ended June 30, 2021
  doc_type: audit_report
  audit_type: financial
  audited_agency: Education, Oregon Department of
  report_year: '2022'
  report_month: 08 - August
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2022-25
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/8970031
  format: html
  citation: Report No. 2022-25
  title: Oregon Local Government Intermediate Fund An Investment Pool of the State of Oregon For the Year
    Ended June 30, 2022
  doc_type: audit_report
  audit_type: financial
  audited_agency: Treasurer, Office of the State
  report_year: '2022'
  report_month: 09 - September
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2022-26
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/8970066
  format: html
  citation: Report No. 2022-26
  title: Oregon Short Term Fund An Investment Pool of the State of Oregon For the Year Ended June 30,
    2022
  doc_type: audit_report
  audit_type: financial
  audited_agency: Treasurer, Office of the State
  report_year: '2022'
  report_month: 09 - September
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2022-27
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/8979827
  format: html
  citation: Report No. 2022-27
  title: Keeping Oregon Accountable, Fiscal Year 2021
  doc_type: audit_report
  audit_type: informational
  audited_agency: Secretary of State Audits Division
  report_year: '2022'
  report_month: 09 - September
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2022-28
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/9013473
  format: html
  citation: Report No. 2022-28
  title: Oregon Intermediate Term Pool An Investment Pool of the State of Oregon For the Year Ended June
    30, 2022
  doc_type: audit_report
  audit_type: financial
  audited_agency: Treasurer, Office of the State
  report_year: '2022'
  report_month: 09 - September
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2022-29
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/9078307
  format: html
  citation: Report No. 2022-29
  title: Special Public Works Fund and Water Fund for the Fiscal Year Ended June 30, 2021
  doc_type: audit_report
  audit_type: financial
  audited_agency: Business Development Department, Oregon
  report_year: '2022'
  report_month: 11 - November
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2022-30
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/9103105
  format: html
  citation: Report No. 2022-30
  title: Common School Fund Annual Financial Report For the Fiscal Year Ended June 30, 2022
  doc_type: audit_report
  audit_type: financial
  audited_agency: Lands, Department of State
  report_year: '2022'
  report_month: 11 - November
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2022-31
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/9118836
  format: html
  citation: Report No. 2022-31
  title: Clean Water State Revolving Fund Loan Program For the Fiscal Year Ended June 30, 2021
  doc_type: audit_report
  audit_type: financial
  audited_agency: Environmental Quality, Department of
  report_year: '2022'
  report_month: 11 - November
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2022-32
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/9121445
  format: html
  citation: Report No. 2022-32
  title: Annual Financial Report Enterprise Funds of the State of Oregon For the Year Ended June 30, 2022
  doc_type: audit_report
  audit_type: financial
  audited_agency: Housing and Community Services Department
  report_year: '2022'
  report_month: 12 - December
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2022-33
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/9128276
  format: html
  citation: Report No. 2022-33
  title: ODE Continues to Effectively Implement Measure 98 and Increase Collaboration Across Agency Programs
  doc_type: audit_report
  audit_type: performance
  audited_agency: Education, Oregon Department of
  report_year: '2022'
  report_month: 12 - December
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2022-34
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/9131925
  format: html
  citation: Report No. 2022-34
  title: Independent Actuarial Review of PERS December 31, 2021 Actuarial Valuation
  doc_type: audit_report
  audit_type: financial
  audited_agency: Public Employees Retirement System
  report_year: '2022'
  report_month: 12 - December
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2022-35
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/9254842
  format: html
  citation: Report No. 2022-35
  title: Oregon Must Improve Community College Performance, Student Support, and Sustainability Amid Persistent
    Enrollment Declines
  doc_type: audit_report
  audit_type: performance
  audited_agency: Higher Education Coordinating Commission
  report_year: '2022'
  report_month: 12 - December
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2022-36
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/9170457
  format: html
  citation: Report No. 2022-36
  title: Annual Comprehensive Financial Report For the Fiscal Year Ended June 30, 2022
  doc_type: audit_report
  audit_type: financial
  audited_agency: Public Employees Retirement System
  report_year: '2022'
  report_month: 12 - December
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2023-01
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/9196572
  format: html
  citation: Report No. 2023-01
  title: Annual Comprehensive Financial Report Enterprise Fund of the State of Oregon For the Fiscal Year
    Ended June 30, 2022
  doc_type: audit_report
  audit_type: financial
  audited_agency: Lottery Commission, Oregon State
  report_year: '2023'
  report_month: 01 - January
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2023-02
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/9198548
  format: html
  citation: Report No. 2023-02
  title: The Oregon Broadband Office Must Continue to Take Aggressive Steps to Close the Digital Divide
    and Fully Meet its Statutory Duties
  doc_type: audit_report
  audit_type: information technology
  audited_agency: Business Development Department, Oregon
  report_year: '2023'
  report_month: 01 - January
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2023-03
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/10595085
  format: html
  citation: Report No. 2023-03
  title: 'Too Early to Tell: The Challenging Implementation of Measure 110 Has Increased Risks, but the
    Effectiveness of the Program Has Yet to Be Determined'
  doc_type: audit_report
  audit_type: performance
  audited_agency: Health Authority, Oregon
  report_year: '2023'
  report_month: 01 - January
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2023-04
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/9231213
  format: html
  citation: Report No. 2023-04
  title: 'Advisory Report: State Leadership Must Take Action to Protect Water Security for All Oregonians'
  doc_type: audit_report
  audit_type: performance
  audited_agency: Secretary of State Audits Division
  report_year: '2023'
  report_month: 01 - January
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2023-05
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/9254950
  format: html
  citation: Report No. 2023-05
  title: Audit of Pension Schedule of Employer Allocations and Pension Amounts by Employer for the Year
    Ended June 30, 2022
  doc_type: audit_report
  audit_type: financial
  audited_agency: Public Employees Retirement System
  report_year: '2023'
  report_month: 02 - February
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2023-06
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/9254951
  format: html
  citation: Report No. 2023-06
  title: Audit of RHIPA Schedule of OPEB Amounts for the Year Ended June 30, 2022
  doc_type: audit_report
  audit_type: financial
  audited_agency: Public Employees Retirement System
  report_year: '2023'
  report_month: 02 - February
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2023-07
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/9254952
  format: html
  citation: Report No. 2023-07
  title: Audit of RHIA Schedule of Employer Allocations and OPEB Amounts by Employer for the Year Ended
    June 30, 2022
  doc_type: audit_report
  audit_type: financial
  audited_agency: Public Employees Retirement System
  report_year: '2023'
  report_month: 02 - February
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2023-08
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/9287944
  format: html
  citation: Report No. 2023-08
  title: 'Oregon Municipal Corporations: Summary of Fiscal Year 2021 Financial Reporting'
  doc_type: audit_report
  audit_type: financial
  audited_agency: Secretary of State Audits Division
  report_year: '2023'
  report_month: 02 - February
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2023-09
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/9281763
  format: html
  citation: Report No. 2023-09
  title: 2023-24 Audit Plan
  doc_type: audit_report
  audit_type: informational
  audited_agency: Secretary of State Audits Division
  report_year: '2023'
  report_month: 02 - February
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2023-10
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/9297408
  format: html
  citation: Report No. 2023-10
  title: Veterans' Loan Program Annual Financial Report Enterprise Fund for the Fiscal Year Ending June
    30, 2022
  doc_type: audit_report
  audit_type: financial
  audited_agency: Veterans' Affairs, Department of
  report_year: '2023'
  report_month: 02 - February
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2023-11
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/9330940
  format: html
  citation: Report No. 2023-11
  title: 'Advisory Report on Equal Pay: Oregon Must do More to Close Persistent Wage Gaps for Women and
    People of Color in State Government'
  doc_type: audit_report
  audit_type: performance
  audited_agency: Secretary of State Audits Division
  report_year: '2023'
  report_month: 03 - March
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2023-12
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/9333353
  format: html
  citation: Report No. 2023-12
  title: Oregon Annual Comprehensive Financial Report For the Fiscal Year Ended June 30, 2022
  doc_type: audit_report
  audit_type: annual comprehensive financial report
  audited_agency: Multi-Agency
  report_year: '2023'
  report_month: 03 - March
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2023-13
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/9352529
  format: html
  citation: Report No. 2023-13
  title: Small Scale Energy Loan Program For the Year Ended June 30, 2022
  doc_type: audit_report
  audit_type: financial
  audited_agency: Energy, Oregon Department of
  report_year: '2023'
  report_month: 03 - March
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2023-14
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/9377923
  format: html
  citation: Report No. 2023-14
  title: July 1, 2021 through June 30, 2022
  doc_type: audit_report
  audit_type: financial
  audited_agency: Columbia River Gorge Commission
  report_year: '2023'
  report_month: 04 - April
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2023-17
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/9442147
  format: html
  citation: Report No. 2023-17
  title: Special Public Works Fund and Water Fund Enterprise Funds For the Year Ended June 30, 2022
  doc_type: audit_report
  audit_type: financial
  audited_agency: Business Development Department, Oregon
  report_year: '2023'
  report_month: 05 - May
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2023-18
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/9456712
  format: html
  citation: Report No. 2023-18
  title: Oregon Health Insurance Marketplace Fiscal Year 2022 Compliance
  doc_type: audit_report
  audit_type: financial
  audited_agency: Health Authority, Oregon
  report_year: '2023'
  report_month: 05 - May
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2023-19
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/9468402
  format: html
  citation: Report No. 2023-19
  title: Oregon Health Insurance Marketplace Financial Statements For the Fiscal Year Ended June 30, 2022
  doc_type: audit_report
  audit_type: financial
  audited_agency: Health Authority, Oregon
  report_year: '2023'
  report_month: 05 - May
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2023-20
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/9585434
  format: html
  citation: Report No. 2023-20
  title: Safe Drinking Water Revolving Loan Fund Agreed Upon Procedures For Fiscal Years Ended June 30,
    2021 and June 30, 2022
  doc_type: audit_report
  audit_type: financial
  audited_agency: Health Authority, Oregon
  report_year: '2023'
  report_month: 07 - July
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2023-21
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/9589992
  format: html
  citation: Report No. 2023-21
  title: Statewide Single Audit for Fiscal Year 2022
  doc_type: audit_report
  audit_type: financial
  audited_agency: Multi-Agency
  report_year: '2023'
  report_month: 07 - July
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2023-22
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/9597969
  format: html
  citation: Report No. 2023-22
  title: Financial Statements and Supplementary Schedules as of and for the Years Ended December 31, 2022
    and 2021, and Report of Independent Auditors
  doc_type: audit_report
  audit_type: financial
  audited_agency: SAIF Corporation
  report_year: '2023'
  report_month: 08 - August
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2023-23
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/9597970
  format: html
  citation: Report No. 2023-23
  title: Financial Statements—Statutory Basis as of and for the Years Ended December 31, 2022 and 2021,
    Supplementary Schedules as of December 31, 2022, and Report of Independent Auditors
  doc_type: audit_report
  audit_type: financial
  audited_agency: SAIF Corporation
  report_year: '2023'
  report_month: 08 - August
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2023-24
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/9611939
  format: html
  citation: Report No. 2023-24
  title: Uncertainty and Risk Remain After Gambling Industry Has Evolved Faster than State Law
  doc_type: audit_report
  audit_type: performance
  audited_agency: Racing Commission, Oregon
  report_year: '2023'
  report_month: 08 - August
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2023-25
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/9774904
  format: html
  citation: Report No. 2023-25
  title: Pharmacy Benefit Managers Poor Accountability and Transparency Harm Medicaid Patients and Independent
    Pharmacies
  doc_type: audit_report
  audit_type: performance
  audited_agency: Health Authority, Oregon
  report_year: '2023'
  report_month: 08 - August
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2023-26
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/9653549
  format: html
  citation: Report No. 2023-26
  title: 'Advisory Report: Increased Awareness and Training Could Enhance the Effectiveness of Oregon''
    Extreme Risk Protection Order Law'
  doc_type: audit_report
  audit_type: informational
  audited_agency: Secretary of State Audits Division
  report_year: '2023'
  report_month: 08 - August
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2023-27
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/9655455
  format: html
  citation: Report No. 2023-27
  title: Oregon Short Term Fund An Investment Pool of the State of Oregon For the Year Ended June 30,
    2023
  doc_type: audit_report
  audit_type: financial
  audited_agency: Treasurer, Office of the State
  report_year: '2023'
  report_month: 08 - August
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2023-28
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/9655456
  format: html
  citation: Report No. 2023-28
  title: Oregon Local Government Intermediate Fund An Investment Pool of the State of Oregon For the Year
    Ended June 30, 2023
  doc_type: audit_report
  audit_type: financial
  audited_agency: Treasurer, Office of the State
  report_year: '2023'
  report_month: 08 - August
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2023-29
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/9690849
  format: html
  citation: Report No. 2023-29
  title: Keeping Oregon Accountable, Fiscal Year 2022
  doc_type: audit_report
  audit_type: informational
  audited_agency: Secretary of State Audits Division
  report_year: '2023'
  report_month: 09 - September
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2023-30
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/9704109
  format: html
  citation: Report No. 2023-30
  title: Oregon Intermediate Term Pool An Investment Pool of the State of Oregon For the Year Ended June
    30, 2023
  doc_type: audit_report
  audit_type: financial
  audited_agency: Treasurer, Office of the State
  report_year: '2023'
  report_month: 09 - September
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2023-31
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/9759503
  format: html
  citation: Report No. 2023-31
  title: 'Advisory Report: Breaking the Cycle: A Comprehensive Statewide Strategy Would Benefit Domestic
    Violence Victims, Survivors, and Advocates'
  doc_type: audit_report
  audit_type: informational
  audited_agency: Secretary of State Audits Division
  report_year: '2023'
  report_month: 10 - October
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2023-32
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/9772536
  format: html
  citation: Report No. 2023-32
  title: Veterans' Loan Program Annual Financial Report Enterprise Fund for the Fiscal Year Ending June
    30, 2023
  doc_type: audit_report
  audit_type: financial
  audited_agency: Veterans' Affairs, Department of
  report_year: '2023'
  report_month: 11 - November
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2023-33
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/9775783
  format: html
  citation: Report No. 2023-33
  title: Common School Fund Annual Financial Report For the Fiscal Year Ended June 30, 2023
  doc_type: audit_report
  audit_type: financial
  audited_agency: Lands, Department of State
  report_year: '2023'
  report_month: 11 - November
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2023-34
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/9787660
  format: html
  citation: Report No. 2023-34
  title: State Government Accountability Hotline Summary Report for Calendar Year 2022
  doc_type: audit_report
  audit_type: hotline
  audited_agency: Secretary of State Audits Division
  report_year: '2023'
  report_month: 11 - November
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2023-35
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/9791144
  format: html
  citation: Report No. 2023-35
  title: Annual Financial Report Enterprise Funds of the State of Oregon For the Year Ended June 30, 2023
  doc_type: audit_report
  audit_type: financial
  audited_agency: Housing and Community Services Department
  report_year: '2023'
  report_month: 11 - November
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2023-36
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/9804732
  format: html
  citation: Report No. 2023-36
  title: Annual Comprehensive Financial Report Enterprise Fund of the State of Oregon For the Fiscal Year
    Ended June 30, 2023
  doc_type: audit_report
  audit_type: financial
  audited_agency: Lottery Commission, Oregon State
  report_year: '2023'
  report_month: 11 - November
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2023-37
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/9828700
  format: html
  citation: Report No. 2023-37
  title: Clean Water State Revolving Fund Loan Program For the Fiscal Year Ended June 30, 2022
  doc_type: audit_report
  audit_type: financial
  audited_agency: Environmental Quality, Department of
  report_year: '2023'
  report_month: 12 - December
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2023-38
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/9830503
  format: html
  citation: Report No. 2023-38
  title: Annual Comprehensive Financial Report For the Fiscal Year Ended June 30, 2023
  doc_type: audit_report
  audit_type: financial
  audited_agency: Public Employees Retirement System
  report_year: '2023'
  report_month: 12 - December
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2023-39
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/9965133
  format: html
  citation: Report No. 2023-39
  title: Oversight and Accountability Council Funding and Delivery of Measure 110 Substance Use Disorder
    Services Shows Progress, but Significant Risks Remain
  doc_type: audit_report
  audit_type: performance
  audited_agency: Health Authority, Oregon
  report_year: '2023'
  report_month: 12 - December
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2024-01
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/9877569
  format: html
  citation: Report No. 2024-01
  title: OHCS Prioritized Providing Emergency Rental Assistance Funds to Oregonians in Crisis but Could
    Have Done More to Ensure Funds Were Properly Distributed
  doc_type: audit_report
  audit_type: performance
  audited_agency: Housing and Community Services Department
  report_year: '2024'
  report_month: 01 - January
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2024-02
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/9922791
  format: html
  citation: Report No. 2024-02
  title: To Protect Patients and Maintain Public Trust, the Oregon Medical Board Should Further its Efforts
    to Address the Risk of Inequitable Disciplinary Decisions
  doc_type: audit_report
  audit_type: performance
  audited_agency: Medical Board, Oregon
  report_year: '2024'
  report_month: 01 - January
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2024-03
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/9936657
  format: html
  citation: Report No. 2024-03
  title: Oregon Annual Comprehensive Financial Report For the Fiscal Year Ended June 30, 2023
  doc_type: audit_report
  audit_type: annual comprehensive financial report
  audited_agency: Multi-Agency
  report_year: '2024'
  report_month: 01 - January
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2024-04
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/9937520
  format: html
  citation: Report No. 2024-04
  title: July 1, 2022 through June 30, 2023
  doc_type: audit_report
  audit_type: financial
  audited_agency: Columbia River Gorge Commission
  report_year: '2024'
  report_month: 01 - January
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2024-05
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/9978977
  format: html
  citation: Report No. 2024-05
  title: 2024-25 Audit Plan
  doc_type: audit_report
  audit_type: informational
  audited_agency: Secretary of State Audits Division
  report_year: '2024'
  report_month: 02 - February
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2024-06
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/10000616
  format: html
  citation: Report No. 2024-06
  title: 'Oregon Municipal Corporations: Summary of Fiscal Year 2022 Financial Reporting'
  doc_type: audit_report
  audit_type: informational
  audited_agency: Secretary of State Audits Division
  report_year: '2024'
  report_month: 03 - March
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2024-07
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/9997984
  format: html
  citation: Report No. 2024-07
  title: Ongoing Workforce Crises and Disruption Demand Strategic Workforce Planning
  doc_type: audit_report
  audit_type: performance
  audited_agency: Administrative Services, Department of
  report_year: '2024'
  report_month: 02 - February
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2024-08
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/10042699
  format: html
  citation: Report No. 2024-08
  title: Audit of Pension Schedule of Employer Allocations and Pension Amounts by Employer for the Year
    Ended June 30, 2023
  doc_type: audit_report
  audit_type: financial
  audited_agency: Public Employees Retirement System
  report_year: '2024'
  report_month: 03 - March
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2024-09
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/10042700
  format: html
  citation: Report No. 2024-09
  title: Audit of RHIA Schedule of Employer Allocations and OPEB Amounts by Employer for the Year Ended
    June 30, 2023
  doc_type: audit_report
  audit_type: financial
  audited_agency: Public Employees Retirement System
  report_year: '2024'
  report_month: 03 - March
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2024-10
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/10042708
  format: html
  citation: Report No. 2024-10
  title: Audit of RHIPA Schedule of OPEB Amounts for the Year Ended June 30, 2023
  doc_type: audit_report
  audit_type: financial
  audited_agency: Public Employees Retirement System
  report_year: '2024'
  report_month: 03 - March
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2024-11
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/10042709
  format: html
  citation: Report No. 2024-11
  title: Small Scale Energy Loan Program For the Year Ended June 30, 2023
  doc_type: audit_report
  audit_type: financial
  audited_agency: Energy, Oregon Department of
  report_year: '2024'
  report_month: 03 - March
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2024-12
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/10067614
  format: html
  citation: Report No. 2024-12
  title: Special Public Works Fund and Water Fund Enterprise Funds For the Year Ended June 30, 2023
  doc_type: audit_report
  audit_type: financial
  audited_agency: Business Development Department, Oregon
  report_year: '2024'
  report_month: 03 - March
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2024-13
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/10115088
  format: html
  citation: Report No. 2024-13
  title: Ongoing Strategic Planning Can Help DEQ Address Obstacles to Achieving its Goals
  doc_type: audit_report
  audit_type: performance
  audited_agency: Environmental Quality, Department of
  report_year: '2024'
  report_month: 04 - April
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2024-14
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/10139503
  format: html
  citation: Report No. 2024-14
  title: Statewide Single Audit for Fiscal Year 2023
  doc_type: audit_report
  audit_type: statewide single audit
  audited_agency: Multi-Agency
  report_year: '2024'
  report_month: 04 - April
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2024-15
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/10142791
  format: html
  citation: Report No. 2024-15
  title: Oregon Health Insurance Marketplace Fiscal Year 2023 Compliance
  doc_type: audit_report
  audit_type: financial
  audited_agency: Health Authority, Oregon
  report_year: '2024'
  report_month: 05 - May
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2024-16
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/10191691
  format: html
  citation: Report No. 2024-16
  title: Oregon Health Insurance Marketplace Financial Statements For the Fiscal Year Ended June 30, 2023
  doc_type: audit_report
  audit_type: financial
  audited_agency: Health Authority, Oregon
  report_year: '2024'
  report_month: 05 - May
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2024-17
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/10229113
  format: html
  citation: Report No. 2024-17
  title: Clean Water State Revolving Fund Loan Program Enterprise Fund of the State of Oregon For the
    Fiscal Year Ended June 30, 2023
  doc_type: audit_report
  audit_type: financial
  audited_agency: Environmental Quality, Department of
  report_year: '2024'
  report_month: 06 - June
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2024-18
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/10230991
  format: html
  citation: Report No. 2024-18
  title: Keeping Oregon Accountable Fiscal Year 2023
  doc_type: audit_report
  audit_type: informational
  audited_agency: Secretary of State Audits Division
  report_year: '2024'
  report_month: 06 - June
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2024-19
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/10250588
  format: html
  citation: Report No. 2024-19
  title: High School Graduation and College and Career Readiness Fund Biennial Financial Report For Biennium
    Ended June 30, 2023
  doc_type: audit_report
  audit_type: financial
  audited_agency: Education, Oregon Department of
  report_year: '2024'
  report_month: 06 - June
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2024-20
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/10327636
  format: html
  citation: Report No. 2024-20
  title: Financial Statements-Statutory Basis as of and for the Years Ended December 31, 2023 and 2022,
    Supplementary Schedules as of December 31, 2023, and Report of Independent Auditors
  doc_type: audit_report
  audit_type: financial
  audited_agency: SAIF Corporation
  report_year: '2024'
  report_month: 08 - August
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2024-21
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/10327637
  format: html
  citation: Report No. 2024-21
  title: Financial Statements and Supplementary Schedules as of and for the Years Ended December 31, 2023
    and 2022, and Report of Independent Auditors
  doc_type: audit_report
  audit_type: financial
  audited_agency: SAIF Corporation
  report_year: '2024'
  report_month: 08 - August
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2024-22
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/10364046
  format: html
  citation: Report No. 2024-22
  title: Oregon Short Term Fund An Investment Pool of the State of Oregon For the Year Ended June 30,
    2024
  doc_type: audit_report
  audit_type: financial
  audited_agency: Treasurer, Office of the State
  report_year: '2024'
  report_month: 08 - August
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2024-23
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/10364047
  format: html
  citation: Report No. 2024-23
  title: Oregon Local Government Intermediate Fund An Investment Pool of the State of Oregon For the Year
    Ended June 30, 2024
  doc_type: audit_report
  audit_type: financial
  audited_agency: Treasurer, Office of the State
  report_year: '2024'
  report_month: 08 - August
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2024-24
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/10365802
  format: html
  citation: Report No. 2024-24
  title: State Government Accountability Hotline Summary Report for Calendar Year 2023
  doc_type: audit_report
  audit_type: hotline
  audited_agency: Secretary of State Audits Division
  report_year: '2024'
  report_month: 08 - August
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2024-25
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/10410924
  format: html
  citation: Report No. 2024-25
  title: Oregon Intermediate Term Pool An Investment Pool of the State of Oregon For the Year Ended June
    30, 2024
  doc_type: audit_report
  audit_type: financial
  audited_agency: Treasurer, Office of the State
  report_year: '2024'
  report_month: 09 - September
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2024-26
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/10410925
  format: html
  citation: Report No. 2024-26
  title: State of Oregon Financial Condition Report Fiscal Year 2023
  doc_type: audit_report
  audit_type: financial
  audited_agency: Multi-Agency
  report_year: '2024'
  report_month: 09 - September
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2024-27
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/10435155
  format: html
  citation: Report No. 2024-27
  title: The Oregon Eligibility System Appropriately Determines Eligibility, but Input Errors Continue
    to Occur
  doc_type: audit_report
  audit_type: information technology
  audited_agency: Health Authority, Oregon
  report_year: '2024'
  report_month: 10 - October
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2024-28
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/10458155
  format: html
  citation: Report No. 2024-28
  title: Licensing and Registration System Accurately Assesses and Collects Fees, but Security Processes
    Need Improvement
  doc_type: audit_report
  audit_type: information technology
  audited_agency: Driver and Motor Vehicles Services
  report_year: '2024'
  report_month: 10 - October
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2024-29
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/10465395
  format: html
  citation: Report No. 2024-29
  title: Without Federal Action, States Will Continue to Pay Millions of Dollars in Duplicate Medicaid
    Payments
  doc_type: audit_report
  audit_type: performance
  audited_agency: Health Authority, Oregon
  report_year: '2024'
  report_month: 10 - October
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2024-30
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/10482044
  format: html
  citation: Report No. 2024-30
  title: Veterans' Loan Program Annual Financial Report An Enterprise Fund for the Year Ending June 30,
    2024
  doc_type: audit_report
  audit_type: financial
  audited_agency: Veterans' Affairs, Department of
  report_year: '2024'
  report_month: 10 - October
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2024-31
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/10492557
  format: html
  citation: Report No. 2024-31
  title: Annual Financial Report Enterprise Funds of the State of Oregon For the Year Ended June 30, 2024
  doc_type: audit_report
  audit_type: financial
  audited_agency: Housing and Community Services Department
  report_year: '2024'
  report_month: 11 - November
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2024-32
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/10519154
  format: html
  citation: Report No. 2024-32
  title: Common School Fund Annual Financial Report For the Fiscal Year Ended June 30, 2024
  doc_type: audit_report
  audit_type: financial
  audited_agency: Lands, Department of State
  report_year: '2024'
  report_month: 11 - November
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2024-33
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/10529872
  format: html
  citation: Report No. 2024-33
  title: Annual Comprehensive Financial Report Enterprise Fund of the State of Oregon For Fiscal Year
    Ended June 30, 2024
  doc_type: audit_report
  audit_type: financial
  audited_agency: Lottery Commission, Oregon State
  report_year: '2024'
  report_month: 11 - November
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2024-34
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/10555839
  format: html
  citation: Report No. 2024-34
  title: High School Success Grants Have Expanded Important Programs, but ODE Can Do More To Identify
    and Share Effective Strategies
  doc_type: audit_report
  audit_type: performance
  audited_agency: Education, Oregon Department of
  report_year: '2024'
  report_month: 12 - December
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2024-35
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/10568164
  format: html
  citation: Report No. 2024-35
  title: Annual Comprehensive Financial Report For the Fiscal Year Ended June 30, 2024
  doc_type: audit_report
  audit_type: financial
  audited_agency: Public Employees Retirement System
  report_year: '2024'
  report_month: 12 - December
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2025-01
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/10599262
  format: html
  citation: Report No. 2025-01
  title: July 1, 2023 through June 30, 2024
  doc_type: audit_report
  audit_type: financial
  audited_agency: Columbia River Gorge Commission
  report_year: '2025'
  report_month: 01 - January
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2025-02
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/10601929
  format: html
  citation: Report No. 2025-02
  title: Oregon Annual Comprehensive Financial Report For the Fiscal Year Ended June 30, 2024
  doc_type: audit_report
  audit_type: annual comprehensive financial report
  audited_agency: Multi-Agency
  report_year: '2025'
  report_month: 01 - January
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2025-03
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/10742170
  format: html
  citation: Report No. 2025-03
  title: 2025-26 Audit Plan
  doc_type: audit_report
  audit_type: informational
  audited_agency: Secretary of State Audits Division
  report_year: '2025'
  report_month: 02 - February
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2025-04
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/10805471
  format: html
  citation: Report No. 2025-04
  title: Audit of Pension Schedule of Employer Allocations and Pension Amounts by Employer for the Year
    Ended June 30, 2024
  doc_type: audit_report
  audit_type: financial
  audited_agency: Public Employees Retirement System
  report_year: '2025'
  report_month: 02 - February
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2025-05
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/10805472
  format: html
  citation: Report No. 2025-05
  title: Audit of RHIA Schedule of Employer Allocations and OPEB Amounts by Employer for the Year Ended
    June 30, 2024
  doc_type: audit_report
  audit_type: financial
  audited_agency: Public Employees Retirement System
  report_year: '2025'
  report_month: 02 - February
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2025-06
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/10805473
  format: html
  citation: Report No. 2025-06
  title: Audit of RHIPA Schedule of OPEB Amounts for the Year Ended June 30, 2024
  doc_type: audit_report
  audit_type: null
  audited_agency: Public Employees Retirement System
  report_year: '2025'
  report_month: 02 - February
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2025-07
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/10808423
  format: html
  citation: Report No. 2025-07
  title: Small Scale Energy Loan Program For the Year Ended June 30, 2024
  doc_type: audit_report
  audit_type: financial
  audited_agency: Energy, Oregon Department of
  report_year: '2025'
  report_month: 02 - February
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2025-08
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/10809405
  format: html
  citation: Report No. 2025-08
  title: 'Oregon Municipal Corporations: Summary of Financial Reporting for Fiscal Year 2023'
  doc_type: audit_report
  audit_type: informational
  audited_agency: Secretary of State Audits Division
  report_year: '2025'
  report_month: 02 - February
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2025-10
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/10363238
  format: html
  citation: Report No. 2025-10
  title: Statewide Single Audit for Fiscal Year 2024
  doc_type: audit_report
  audit_type: statewide single audit
  audited_agency: Multi-Agency
  report_year: '2025'
  report_month: 04 - April
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2025-11
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/10913343
  format: html
  citation: Report No. 2025-11
  title: State Government Accountability Hotline Summary Report for Calendar Year 2024
  doc_type: audit_report
  audit_type: hotline
  audited_agency: Secretary of State Audits Division
  report_year: '2025'
  report_month: 04 - April
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2025-12
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/10363265
  format: html
  citation: Report No. 2025-12
  title: Oregon Health Insurance Marketplace Fiscal Year 2024 Compliance
  doc_type: audit_report
  audit_type: financial
  audited_agency: Health Authority, Oregon
  report_year: '2025'
  report_month: 04 - April
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2025-13
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/10363266
  format: html
  citation: Report No. 2025-13
  title: Oregon Health Insurance Marketplace Financial Statements For the Fiscal Year Ended June 30, 2024
  doc_type: audit_report
  audit_type: financial
  audited_agency: Health Authority, Oregon
  report_year: '2025'
  report_month: 04 - April
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2025-14
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/10363268
  format: html
  citation: Report No. 2025-14
  title: Oregon Faces Challenges in Addressing Gaps in the Behavioral Health Crisis System
  doc_type: audit_report
  audit_type: performance
  audited_agency: Health Authority, Oregon
  report_year: '2025'
  report_month: 05 - May
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2025-15
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/11016545
  format: html
  citation: Report No. 2025-15
  title: Safe Drinking Water Revolving Loan Fund Agreed Upon Procedures for Fiscal Years Ended June 30,
    2023 and June 30, 2024
  doc_type: audit_report
  audit_type: financial
  audited_agency: Health Authority, Oregon
  report_year: '2025'
  report_month: 05 - May
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2025-16
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/10363270
  format: html
  citation: Report No. 2025-16
  title: Keeping Oregon Accountable Fiscal Year 2024
  doc_type: audit_report
  audit_type: informational
  audited_agency: Secretary of State Audits Division
  report_year: '2025'
  report_month: 05 - May
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2025-17
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/11123244
  format: html
  citation: Report No. 2025-17
  title: Clean Water State Revolving Fund Loan Program Enterprise Fund of the State of Oregon for the
    Fiscal Year Ended June 30, 2024
  doc_type: audit_report
  audit_type: financial
  audited_agency: Environmental Quality, Department of
  report_year: '2025'
  report_month: 06 - June
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2025-18
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/11215565
  format: html
  citation: Report No. 2025-18
  title: Without a Comprehensive Compliance Function, DAS Cannot Effectively Monitor High-Risk Contracts
    or Mitigate Contracting Risks
  doc_type: audit_report
  audit_type: performance
  audited_agency: Administrative Services, Department of
  report_year: '2025'
  report_month: 07 - July
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2025-19
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/11816206
  format: html
  citation: Report No. 2025-19
  title: Financial Statements and Supplementary Schedules as of and for the Years Ended December 31, 2024
    and 2023, and Report of Independent Auditors
  doc_type: audit_report
  audit_type: financial
  audited_agency: SAIF Corporation
  report_year: '2025'
  report_month: 08 - August
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2025-20
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/11816207
  format: html
  citation: Report No. 2025-20
  title: Financial Statements—Statutory Basis as of and for the Years Ended December 31, 2024 and 2023,
    Supplementary Schedules as of December 31, 2024, and Report of Independent Auditors
  doc_type: audit_report
  audit_type: financial
  audited_agency: SAIF Corporation
  report_year: '2025'
  report_month: 08 - August
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2025-21
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/12280580
  format: html
  citation: Report No. 2025-21
  title: Oregon Short Term Fund An Investment Pool of the State of Oregon For the Year Ended June 30,
    2025
  doc_type: audit_report
  audit_type: financial
  audited_agency: Treasurer, Office of the State
  report_year: '2025'
  report_month: 09 - September
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2025-22
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/12280581
  format: html
  citation: Report No. 2025-22
  title: Oregon Local Government Intermediate Fund An Investment Pool of the State of Oregon For the Year
    Ended June 30, 2025
  doc_type: audit_report
  audit_type: financial
  audited_agency: Treasurer, Office of the State
  report_year: '2025'
  report_month: 09 - September
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2025-23
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/12280582
  format: html
  citation: Report No. 2025-23
  title: Oregon Intermediate Term Pool An Investment Pool of the State of Oregon For the Year Ended June
    30, 2025
  doc_type: audit_report
  audit_type: financial
  audited_agency: Treasurer, Office of the State
  report_year: '2025'
  report_month: 09 - September
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2025-24
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/12514798
  format: html
  citation: Report No. 2025-24
  title: Veterans' Loan Program Annual Financial Report An Enterprise Fund of the Oregon Department of
    Veterans' Affairs For the Year Ending June 30, 2025
  doc_type: audit_report
  audit_type: financial
  audited_agency: Veterans' Affairs, Department of
  report_year: '2025'
  report_month: 11 - November
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2025-25
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/12721425
  format: html
  citation: Report No. 2025-25
  title: For Years, BOLI’s Leadership Failed to Implement Key Management Principles to the Detriment of
    Oregon Workers
  doc_type: audit_report
  audit_type: performance
  audited_agency: Labor and Industries, Bureau of
  report_year: '2025'
  report_month: 11 - November
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2025-26
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/12732486
  format: html
  citation: Report No. 2025-26
  title: Annual Financial Report Enterprise Funds For the Year Ended June 30, 2025
  doc_type: audit_report
  audit_type: financial
  audited_agency: Housing and Community Services Department
  report_year: '2025'
  report_month: 11 - November
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2025-27
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/12742419
  format: html
  citation: Report No. 2025-27
  title: Annual Comprehensive Financial Report Enterprise Fund For the Year Ended June 30, 2025
  doc_type: audit_report
  audit_type: financial
  audited_agency: Lottery Commission, Oregon State
  report_year: '2025'
  report_month: 12 - December
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2025-28
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/12742447
  format: html
  citation: Report No. 2025-28
  title: Common School Fund Annual Financial Report For the Fiscal Year Ended June 30, 2025
  doc_type: audit_report
  audit_type: financial
  audited_agency: Lands, Department of State
  report_year: '2025'
  report_month: 12 - December
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2025-29
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/13404575
  format: html
  citation: Report No. 2025-29
  title: Measure 110 Lacks Stability, Coordination, and Clear Results
  doc_type: audit_report
  audit_type: performance
  audited_agency: Health Authority, Oregon
  report_year: '2025'
  report_month: 12 - December
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2025-30
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/13703091
  format: html
  citation: Report No. 2025-30
  title: Annual Comprehensive Financial Report For the Fiscal Year Ended June 30, 2025, Contract Audit
  doc_type: audit_report
  audit_type: financial
  audited_agency: Public Employees Retirement System
  report_year: '2025'
  report_month: 12 - December
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2026-01
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/14778991
  format: html
  citation: Report No. 2026-01
  title: Audit Plan for Performance Audits Fiscal Year 27
  doc_type: audit_report
  audit_type: informational
  audited_agency: Secretary of State Audits Division
  report_year: '2026'
  report_month: 01 - January
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2026-02
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/14852869
  format: html
  citation: Report No. 2026-02
  title: Oregon Annual Comprehensive Financial Report For the Fiscal Year Ended June 30, 2025
  doc_type: audit_report
  audit_type: annual comprehensive financial report
  audited_agency: Multi-Agency
  report_year: '2026'
  report_month: 01 - January
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2026-03
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/15019972
  format: html
  citation: Report No. 2026-03
  title: State Government Waste Hotline Summary Report Calendar Year 2025
  doc_type: audit_report
  audit_type: informational
  audited_agency: Secretary of State Audits Division
  report_year: '2026'
  report_month: 02 - February
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2026-04
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/15132149
  format: html
  citation: Report No. 2026-04
  title: 'Oregon Municipalities: Summary of Financial Reporting Fiscal Year 2024'
  doc_type: audit_report
  audit_type: informational
  audited_agency: Secretary of State Audits Division
  report_year: '2026'
  report_month: 02 - February
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2026-05
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/15284293
  format: html
  citation: Report No. 2026-05
  title: Small Scale Energy Loan Program For the Year Ended June 30, 2025
  doc_type: audit_report
  audit_type: financial
  audited_agency: Energy, Oregon Department of
  report_year: '2026'
  report_month: 03 - March
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2026-06
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/15493045
  format: html
  citation: Report No. 2026-06
  title: Cybersecurity Controls Audit
  doc_type: audit_report
  audit_type: information technology
  audited_agency: Judicial Department, Oregon
  report_year: '2026'
  report_month: 03 - March
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2026-07
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/15493046
  format: html
  citation: Report No. 2026-07
  title: Audit of Pension Schedule of Employer Allocations and Pension Amounts by Employer for the Year
    Ended June 30, 2025
  doc_type: audit_report
  audit_type: financial
  audited_agency: Public Employees Retirement System
  report_year: '2026'
  report_month: 03 - March
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2026-08
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/15493047
  format: html
  citation: Report No. 2026-08
  title: Audit of RHIPA Schedule of OPEB Amounts for the Year Ended June 30, 2025
  doc_type: audit_report
  audit_type: financial
  audited_agency: Public Employees Retirement System
  report_year: '2026'
  report_month: 03 - March
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2026-09
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/15493048
  format: html
  citation: Report No. 2026-09
  title: Audit of RHIA Schedule of Employer Allocations and OPEB Amounts by Employer for the Year Ended
    June 30, 2025
  doc_type: audit_report
  audit_type: financial
  audited_agency: Public Employees Retirement System
  report_year: '2026'
  report_month: 03 - March
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2026-10
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/15531589
  format: html
  citation: Report No. 2026-10
  title: Statewide Single Audit for Fiscal Year 2025
  doc_type: audit_report
  audit_type: statewide single audit
  audited_agency: Multi-Agency
  report_year: '2026'
  report_month: 03 - March
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2026-11
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Recordhtml/15536272
  format: html
  citation: Report No. 2026-11
  title: Inadequate Safety Inspections and Poor Asset Tracking Increase Risk to Public Safety and Property
  doc_type: audit_report
  audit_type: performance
  audited_agency: Parks and Recreation Department, Oregon
  report_year: '2026'
  report_month: 03 - March
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2026-12
  url: https://records.sos.state.or.us/ORSOSWebDrawer/Record/15591093
  format: html
  citation: Report No. 2026-12
  title: Special Public Works Fund and Water Fund Enterprise Funds For the Year Ended June 30, 2025
  doc_type: audit_report
  audit_type: financial
  audited_agency: Business Development Department, Oregon
  report_year: '2026'
  report_month: 04 - April
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2026-13
  url: https://records.sos.state.or.us/ORSOSCMSearch/Search/RecordViewer.aspx?uri=15593487
  format: html
  citation: Report No. 2026-13
  title: Oregon Health Insurance Marketplace Financial Statements For the Fiscal Year Ended June 30, 2025
  doc_type: audit_report
  audit_type: financial
  audited_agency: Health Authority, Oregon
  report_year: '2026'
  report_month: 04 - April
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2026-14
  url: https://records.sos.state.or.us/ORSOSCMSearch/Search/RecordViewer.aspx?uri=15593511
  format: html
  citation: Report No. 2026-14
  title: Oregon Health Insurance Marketplace Fiscal Year 2025 Compliance
  doc_type: audit_report
  audit_type: financial
  audited_agency: Health Authority, Oregon
  report_year: '2026'
  report_month: 04 - April
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2026-15
  url: https://records.sos.state.or.us/ORSOSCMSearch/Search/RecordViewer.aspx?uri=15833541
  format: html
  citation: Report No. 2026-15
  title: Cybersecurity Controls Audit
  doc_type: audit_report
  audit_type: information technology
  audited_agency: Justice, Oregon Department of
  report_year: '2026'
  report_month: 05 - May
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2026-16
  url: https://records.sos.state.or.us/ORSOSCMSearch/Search/RecordViewer.aspx?uri=16118172
  format: html
  citation: Report No. 2026-16
  title: Keeping Oregon Accountable Fiscal Year 2025
  doc_type: audit_report
  audit_type: informational
  audited_agency: Secretary of State Audits Division
  report_year: '2026'
  report_month: 05 - May
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2026-17
  url: https://records.sos.state.or.us/ORSOSCMSearch/Search/RecordViewer.aspx?uri=16127661
  format: html
  citation: Report No. 2026-17
  title: Clean Water State Revolving Fund Loan Program Enterprise Fund of the State of Oregon Fiscal Year
    Ended June 30, 2025
  doc_type: audit_report
  audit_type: financial
  audited_agency: Environmental Quality, Department of
  report_year: '2026'
  report_month: 06 - June
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2026-18
  url: https://records.sos.state.or.us/ORSOSCMSearch/Search/RecordViewer.aspx?uri=16163545
  format: html
  citation: Report No. 2026-18
  title: High School Graduation and College and Career Readiness Fund For Biennium Ended June 30, 2025
  doc_type: audit_report
  audit_type: financial
  audited_agency: Education, Oregon Department of
  report_year: '2026'
  report_month: 06 - June
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2026-19
  url: https://sos.oregon.gov/audits/Documents/2026-19.pdf
  format: html
  citation: Report No. 2026-19
  title: Crumbling Facilities, Staffing Shortages, and Obsolete IT Systems Undermine Prison Safety and
    Reform Efforts
  doc_type: audit_report
  audit_type: performance
  audited_agency: Corrections, Department of
  report_year: '2026'
  report_month: 07 - July
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []
- id: 2026-20
  url: https://sos.oregon.gov/audits/Documents/2026-20.pdf
  format: html
  citation: Report No. 2026-20
  title: Youth and Adults in Close-Custody Correctional Facilities Need Better Language Supports
  doc_type: audit_report
  audit_type: performance
  audited_agency: Corrections, Department of
  report_year: '2026'
  report_month: 07 - July
  recheck: annual
  sha256: ''
  why_relevant: Audits Division findings and recommendations, with the audited agency's response.
  references_out: []