State Controller's Division Recent Independent Audits

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State Controller's Division

Department

Recent Independent Audits

Below are links to recent Secretary of State Audit reports on various operations and information produced by the State Controller’s Division. The State Controller’s Division is one of the most frequently audited programs in state government due to underlying exposure in financial management systems, financial fraud, and financial reporting to internal and external stakeholders.

2009 Statewide Single Audit Report Year Ended June 30 (pdf)

2009 State Payroll Application: Data & Program Integrity, Disaster Recovery Controls (pdf)

2009 Statewide Financial Management Application: Accounting System Continues to be Reliable, but Security and Disater Recovery Risks Remain (pdf)

2008 Certificate of Achievement for Excellence in Financial Reporting (pdf)

2008 Independent Auditor's Report (pdf)

2008 Statewide Financial Management Application Computer Controls Review (pdf)

2008 State Payroll Application Computer Controls Review (pdf)

2008 Statewide Single Audit Report Year Ended June 30 (pdf)

2007 Statewide Financial Management Application—Data Integrity Audit Follow Up (pdf)

2007 Statewide Financial Management Application Computer Controls Review (pdf)

2007 Independent Auditor's Report (pdf)

2006 State of Oregon Statewide Single Audit Report Year Ended June 30 (pdf)

2006 Independent Auditor's Report (pdf)

2005 State of Oregon Statewide Single Audit Report Year Ended June 30 (pdf)

2005 Independent Auditor's Report (pdf)

2004 Debt Collections Progress Made But Opportunities for Improvement Still Exist (pdf)

2003 Federal Compliance Report and Internal Control Report for theYear Ended June 30 (pdf)

Page updated: May 06, 2009

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