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Entries Tagged as 'audits'

Health and human services caseload forecast

February 12th, 2013 · Comments Off · Audits Division, Health Authority, Secretary of State, Uncategorized

Oregon Health Authority director influenced forecast, contributing to $141 million surplus, state audit finds (Oregonian, 2/8/2013) Health and human service caseload forecasting : ways to increase confidence [PDF] (2013) Oregon Audits Division Forecast [PDF] (semiannual) Oregon Health Authority

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Travel Information Council audit

September 7th, 2012 · Comments Off · Audits Division

Kate Brown recommends lawmakers review Oregon Travel Experience’s semi-independent status (Oregonian, 9/6/2012) PERS retiree continued to work full-time, collect salary during secret retirement (Statesman Journal, 9/7/2012) Oregon travel agency hides director’s ‘retirement’ (Portland Business Journal,9/7/2012) Oregon Travel Experience : improve accountability [PDF] (2012) Oregon Secretary of State , Audits Division

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Corrections staffing audit

July 27th, 2012 · Comments Off · Audits Division

Audit released on Oregon prison staffing (Statesman Journal, 7/27/2012) Department of Corrections: Managing Security Personnel Costs [PDF](2012) Oregon Secretary of State, Audits Division

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Children’s mental health audit

May 29th, 2012 · Comments Off · Audits Division

State Audit Finds Unexplained Gaps In Children’s Mental Health Care (OPB, 5/25/2012) Children’s mental health : ensuring access and sustaining services [PDF] (2012) Oregon Office of the Secretary of State, Audits Division

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Government Waste Hotline reports

May 1st, 2012 · Comments Off · Secretary of State

State auditors questioned nearly $8 million in public funds in 2011: Oregon Politics Roundup (Oregonian, 4/26/2012) Government Waste Hotline [PDF] (annual) Oregon Office of the Secretary of State

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Child welfare audit

April 26th, 2012 · Comments Off · Audits Division, Secretary of State

New child welfare audit says Oregon can do more to reunite parents and kids in foster care (Oregonian, 4/24/2012) Child welfare program : strategies to help caseworkers reunited more families [PDF] (2012) Secretary of State, Audits Division

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Public contracting audit

February 15th, 2012 · Comments Off · Audits Division, Secretary of State

Audit finds no abuse in Oregon’s public contracting system (Statesman Journal, 2/13/2012) Agencies ensured contracts with former state employees were properly awarded [PDF] (2012) Secretary of State, Audits Division

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Common School Fund audit

February 8th, 2012 · Comments Off · Audits Division

State fund mistakenly overpays schools (Statesman Journal, 2/7/2012) Department of State Lands : improve accounting of Common School Fund [PDF] (2012) Oregon Office of the Secretary of State, Audits Division

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Willamette ESD audit follow-up

December 21st, 2011 · Comments Off · Audits Division, Secretary of State

Practices at WESD better, but not all good (Statesman Journal, 12/18/2011) Willamette Education Service District, recommendations follow-up [PDF] (2011) Oregon Secretary of State, Audits Division

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Commission for the Blind audit

September 28th, 2011 · Comments Off · Audits Division

New audit finds more problems at the Oregon Commission for the Blind (The Oregonian, 9/28/2011) Oregon Commission for the Blind : audit recommendations follow-up [PDF] (2011), Oregon Office of Secretary of State, Audits Division

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Healthy Kids audit

September 8th, 2011 · Comments Off · Audits Division, Secretary of State

Oregon state audit of Healthy Kids program finds faulty numbers: $4.5 million returned to feds (Oregonian, 9/1/2011) Oregon Health Authority : improve controls over child enrollment reporting and advertising expenditures [PDF] (2011) Oregon Office of Secretary of State, Audits Division

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Revenue Department audit follow-up

August 31st, 2011 · Comments Off · Audits Division

Efforts of state revenue department lauded, (Statesman Journal, 8/31/2011) Department of Revenue : filing enforcement and collections recommendations follow-up [PDF] (2011) Oregon Office of Secretary of State. Audits Division Strategies for increasing personal income tax compliance and revenue collections [PDF] (2010)

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Commission for the Blind vending program

August 19th, 2011 · Comments Off · Commission for the Blind

Oregon Commission for the Blind’s vending program director put on leave pending investigation (The Oregonian, 8/18/2011) Oregon Commission for the Blind : actions needed to ensure funds are used for client purposes, expenditures are controlled, and assets are protected [PDF], (2009) Oregon Commission for the Blind

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Revenue Audit Report

August 8th, 2011 · Comments Off · Audits Division, Secretary of State

Audit gives OK to processing of state tax returns (Statesman Journal, 8/6/2011) Department of Revenue computer controls ensured accurate processing of tax returns [PDF] (2011) Oregon, Office of the Secretary of State, Audits Division

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DEQ laboratory audit

May 16th, 2011 · Comments Off · Audits Division

Auditors recommend DEQ upgrades (Statesman Journal, 5/15/2011) Department of Environmental Quality : increase laboratory productivity to better meet customer needs [PDF], (2011), Oregon, Office of the Secretary of State, Audits Division

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OUS faculty workload

May 4th, 2011 · Comments Off · Audits Division, Secretary of State

Oregon University System lacks grasp of how professors work, state audit says(Oregonian, 5/3/2011) Oregon public universities are efficient, leaders tell legislators (Oregonian, 5/4/2011) Oregon University System : improve management of faculty workload [PDF] (2011) Oregon Office of the Secretary of State, Audits Division

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Government Waste Hotline

February 15th, 2011 · Comments Off · Audits Division, Secretary of State

Hotline helps uncover government waste (Statesman Journal, 2/13/2011) Report on the Secretary of State’s Government Waste Hotline [PDF] (annual) Oregon Office of the Secretary of State, Audits Division

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Child support collections

January 28th, 2011 · Comments Off · Audits Division

Deadbeat parents owe over $1 billion in Oregon child support payments (Oregonian, 1/24/2011) Management practices that could increase child support collections [PDF] (2010) Oregon Secretary of State, Audits Division

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Earned time early-release program

January 11th, 2011 · Comments Off · Audits Division

Early release at prisons saved state $25 million in 2009 (Statesman Journal, 1/4/2011) Department of Corrections : administration of earned time [PDF] (2010) Oregon Secretary of State, Audits Division

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Stewardship of the Oregon Marine Board

November 23rd, 2010 · Comments Off · Audits Division

Audit finds lax spending, failure to follow rules at Oregon Marine Board (Oregonian, 11/18/2010) Problems surface at Marine Board (The Statesman Journal, 11/18/2010) New director should establish better accountability and stewardship at the Oregon State Marine Board [PDF] (2010) Oregon Secretary of State, Audits Division

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