Oregon Secretary of State, Audits Division

Website

https://sos.oregon.gov/audits/Pages/default.aspx

Abbreviation

SOSOR

Agencies

State of Oregon

Federal Agency

Location

OR
United States

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

06/19/2019

2019

2019-25

Audit

Oregon Secretary of State, Audits Division

State of Oregon

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

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

06/05/2019

2019

2019-24

Audit

Oregon Secretary of State, Audits Division

State of Oregon

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

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

05/29/2019

2019

2019-23

Audit

Oregon Secretary of State, Audits Division

State of Oregon

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

Secretary of State: Government Waste Hotline Calendar Year 2018

05/22/2019

2019

2019-22

Other

Oregon Secretary of State, Audits Division

State of Oregon

Read more about Secretary of State: Government Waste Hotline Calendar Year 2018

Keeping Oregon Accountable, Fiscal Year 2018

05/15/2019

2019

2019-21

Audit

Oregon Secretary of State, Audits Division

State of Oregon

Read more about Keeping Oregon Accountable, Fiscal Year 2018

Office of Emergency Management: Office of the Governor: Recommendation Follow-up Report: The State Must Do More to Prepare Oregon for a Catastrophic Disaster

05/08/2019

2019

2019-20

Audit

Oregon Secretary of State, Audits Division

State of Oregon

Read more about Office of Emergency Management: Office of the Governor: Recommendation Follow-up Report: The State Must Do More to Prepare Oregon for a Catastrophic Disaster

Oregon Health Authority: Safe Drinking Water Revolving Loan Fund Agreed Upon Procedures for the Fiscal Year Ended June 30, 2018

05/06/2019

2019

2019-19

Audit

Oregon Secretary of State, Audits Division

State of Oregon

Read more about Oregon Health Authority: Safe Drinking Water Revolving Loan Fund Agreed Upon Procedures for the Fiscal Year Ended June 30, 2018

Department of Environmental Quality: Recommendation Follow-up Report: DEQ Should Improve the Air Quality Permitting Process to Reduce Its Backlog and Better Safeguard Oregon's Air

05/01/2019

2019

2019-18

Audit

Oregon Secretary of State, Audits Division

State of Oregon

Read more about Department of Environmental Quality: Recommendation Follow-up Report: DEQ Should Improve the Air Quality Permitting Process to Reduce Its Backlog and Better Safeguard Oregon's Air

Department of Energy: Small Scale Energy Loan Program for the Year Ended June 30, 2018

04/29/2019

2019

2019-17

Audit

Oregon Secretary of State, Audits Division

State of Oregon

Read more about Department of Energy: Small Scale Energy Loan Program for the Year Ended June 30, 2018

Recommendation Follow-up: Oregon State Police Forensic Division Has Taken Appropriate Steps to Address Oregon's Sexual Assault Kit Testing Backlog

04/24/2019

2019

2019-16

Audit

Oregon Secretary of State, Audits Division

State of Oregon

Read more about Recommendation Follow-up: Oregon State Police Forensic Division Has Taken Appropriate Steps to Address Oregon's Sexual Assault Kit Testing Backlog

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