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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.
 
2010 Financial Condition Report of the State of Oregon Fiscal Year Ended June 30 (pdf)
 
2010 Oregon Comprehensive Annual Financial Report Fiscal Year Ended June 30 (pdf)
 
2010 State of Oregon Statewide Single Audit Report Fiscal Year Ended June 30 (pdf)
 
2010 Statewide Single Audit of Selected Federal Programs Year Ended June 30 (pdf)

2010 Selected Financial Accounts Year Ended June 30 (pdf)
 
2010 Agencies Should Explore Opportunities to Earn Purchase Card Rebates (pdf)
 
2009 Selected Financial Accounts Year Ended June 30 (pdf)
 
2009 Oregon Comprehensive Annual Financial Report Fiscal Year Ended June 30 (pdf)

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 Comprehensive Annual Financial Report Fiscal Year Ended June 30 (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)

2007 State of Oregon Statewide Single Audit Report:Year Ended June 30 (pdf)

Page updated: December 13, 2011