Greetings from Internal Audit. We are a team of three who evaluate
the agency’s programs with the goal of helping the agency meet its
mission. We facilitate discussions on agency risk and complete an annual
risk assessment to help drive our audit topics for the year. We provide
assurance to the agency that processes are working as they should, and if not,
we make recommendations for improvement. We do this by talking with
people, reviewing documentation, compliance, operational, financial, and
We report to the DOC
Director’s Office. What this helps us do is maintain our independence and
objectivity, ultimately helping us inform agency decision makers and improve
We want to hear from you! Please feel free to send us an
We’d love to hear your audit ideas.
Is there an audit topic you think we should take a look at? Is there an
agency risk you’d like us to know about? Tell us your ideas.
If you are aware of fraud, waste, or abuse, you may email us, contact the Inspector General’s Hotline: (877) 678-4222, or Oregon Secretary of State Hotline: 800-336-8218.
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