State & Local Reports | Oversight.gov

Min

Max

Items per page

Date Issued	Agency Reviewed/Investigated	Report Title	Type	Location
02/20/2020	State of Oregon	Department of Consumer and Business Services, Oregon Health Insurance Marketplace Financial Statements For the Fiscal Year Ended June 30, 2019	Audit	OR United States	View Report
					View Report
Submitting OIG Oregon Secretary of State, Audits Division Report Number 2020-06 Oregon Secretary of State, Audits Division Image
02/19/2020	State of Oregon	Department of Human Services, Using the U.S. Treasury's Do Not Pay System for Health and Human Services Programs Will Save Taxpayers Money	Audit	OR United States	View Report
					View Report
Submitting OIG Oregon Secretary of State, Audits Division Number of Recommendations 8 Report Number 2020-05 Oregon Secretary of State, Audits Division Image
02/14/2020	State of Delaware	Delaware College Investment Plan Annual Report – Calendar Year 2018	Audit	DE United States	View Report
					View Report
Submitting OIG State of Delaware Auditor of Accounts Report Description Why This Audit? In accordance with 29 Del. C. § 2906, the Auditor of Accounts (AOA) is releasing a financial statement audit of the Delaware College Investment Plan Annual Report for Calendar Year ended December 31, 2018. State of Delaware Auditor of Accounts Image
02/13/2020	State of Oregon	Oregon Travel Tourism Commission, Oregon Should Strengthen Controls over Contracting and Improve Accountability of Compensation to Inform Decision Makers	Audit	OR United States	View Report
					View Report
Submitting OIG Oregon Secretary of State, Audits Division Number of Recommendations 3 Report Number 2020-03 Oregon Secretary of State, Audits Division Image
02/13/2020	State of Oregon	Department of Consumer and Business Services Oregon Health Insurance Marketplace Fiscal Year 2019 Compliance	Audit	OR United States	View Report
					View Report
Submitting OIG Oregon Secretary of State, Audits Division Report Number 2020-04 Oregon Secretary of State, Audits Division Image
02/12/2020	State of Oregon	Secretary of State Audits Division 2020-21 Audit Plan	Other	OR United States	View Report
					View Report
Submitting OIG Oregon Secretary of State, Audits Division Report Number 2020-02 Oregon Secretary of State, Audits Division Image
02/10/2020	State of Indiana	DCS Caseworker Falsifying Records	Investigation	IN United States	View Report
					View Report
Submitting OIG State of Indiana Office of Inspector General Report Number 2018-10-0275 State of Indiana Office of Inspector General Image
02/05/2020	State of Oregon	Department of Human Services, Oregon's Child Welfare Information System Is Adequate for Case Management, but Enhancements Are Needed to Improve Usability	Audit	OR United States	View Report
					View Report
Submitting OIG Oregon Secretary of State, Audits Division Number of Recommendations 6 Report Number 2020-01 Oregon Secretary of State, Audits Division Image
02/05/2020	State of Massachusetts	Audit of the Norfolk Sheriff's Office - Civil Process Division	Audit	MA United States	View Report
					View Report
Submitting OIG State of Massachusetts, Office of the State Auditor Report Description The audit, which examined the period of January 1, 2017 through December 31, 2018, was requested by Norfolk Sheriff Jerome P. McDermott to guide the transition when he was appointed by Governor Baker in December 2018 to serve the remainder of former Sheriff Michael G. Bellotti’s term. State of Massachusetts, Office of the State Auditor Image
02/03/2020	City of Chicago	Advisory Concerning the Chicago Fire Department’s and Chicago Police Department’s Failures to Utilize the Biometric Component of the City’s Timekeeping System	Advisory Reports	Chicago, IL United States	View Report
					View Report
Submitting OIG City of Chicago Office of Inspector General Report Description An OIG investigation found that neither CFD nor CPD enroll their employees in the City’s biometric timekeeping system. The biometric component of the respective electronic timekeeping systems helps ensure that an employee is physically present when he or she clocks in for work, thus reducing the risk of time falsification and absenteeism. City of Chicago Office of Inspector General Image