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State Controller's Division

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

Statewide Financial Management Application Computer Controls Review 2007 (pdf)

2007 Independent Auditor's Report (pdf)

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

2006 Independent Auditor's Report (pdf)

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

2005 Independent Auditor's Report (pdf)

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

Federal Compliance Report and Internal Control Report for theYear Ended June 30, 2003 (pdf)
 
Page updated: March 26, 2008

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