Columbia River Gorge Commission July 1, 2018 through June 30, 2019
2020
2019-45
Audit
Oregon Secretary of State, Audits Division
State of Oregon
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Abbreviation
SOSOR
Agencies
State of Oregon
Federal Agency
No
Location
OR
United States
Public Employees Retirement System Comprehensive Annual Financial Report For the Fiscal Year Ended June 30, 2019, Contract Audit
2020
2019-44
Audit
Oregon Secretary of State, Audits Division
State of Oregon
Department of Administrative Services, Recommendation Follow-up: While Further Action Is Needed, Several Statewide Internal Audit Improvements Have Been Made
2020
2019-43
Audit
Oregon Secretary of State, Audits Division
State of Oregon
Department of State Lands, Common School Fund Annual Financial Report for the Fiscal Year Ended June 30, 2019, Contract Audit
2020
2019-42
Audit
Oregon Secretary of State, Audits Division
State of Oregon
Housing and Community Services Department Enterprise Funds For the Year Ended June 30, 2019
2020
2019-41
Audit
Oregon Secretary of State, Audits Division
State of Oregon
Veterinary Medical Examining Board Oregon Veterinary Medical Examining Board's Monitoring of Controlled Substances Needs to Be Strengthened
2020
2019-40
Audit
Oregon Secretary of State, Audits Division
State of Oregon
Oregon Department of Education Cybersecurity Controls Audit
2020
2019-39
Audit
Oregon Secretary of State, Audits Division
State of Oregon
Department of Veterans' Affairs Loan Program Annual Financial Report Enterprise Fund for the Fiscal Year Ended June 30, 2019
2020
2019-38
Audit
Oregon Secretary of State, Audits Division
State of Oregon
Department of Human Services, Oregon Health Authority: Integrated Eligibility Project Has Generally Followed Industry Standards to Help Ensure Data Is Converted Completely and Accurately
2020
2019-37
Audit
Oregon Secretary of State, Audits Division
State of Oregon
Public Employees Retirement System: Independent Actuarial Review of System (contract)
2020
2019-36
Audit
Oregon Secretary of State, Audits Division
State of Oregon