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Audit reports issued by the Auditor of State.
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General Assembly: 90 Session: 2
(01/08/2024 - 01/12/2025)
General Assembly: 90 Session: 1
(01/09/2023 - 01/07/2024)
General Assembly: 89 Session: 2
(01/10/2022 - 01/08/2023)
General Assembly: 89 Session: 1
(01/11/2021 - 01/09/2022)
General Assembly: 88 Session: 2
(01/13/2020 - 01/10/2021)
General Assembly: 88 Session: 1
(01/14/2019 - 01/12/2020)
General Assembly: 87 Session: 2
(01/08/2018 - 01/13/2019)
General Assembly: 87 Session: 1
(01/09/2017 - 01/07/2018)
General Assembly: 86 Session: 2
(01/11/2016 - 01/08/2017)
General Assembly: 86 Session: 1
(01/12/2015 - 01/10/2016)
General Assembly: 85 Session: 2
(01/13/2014 - 01/11/2015)
General Assembly: 85 Session: 1
(01/14/2013 - 01/12/2014)
General Assembly: 84 Session: 2
(01/09/2012 - 01/13/2013)
General Assembly: 84 Session: 1
(01/10/2011 - 01/08/2012)
General Assembly: 83 Session: 2
(01/11/2010 - 01/09/2011)
General Assembly: 83 Session: 1
(01/12/2009 - 01/10/2010)
General Assembly: 82 Session: 2
(01/14/2008 - 01/11/2009)
General Assembly: 81 Session: 2
(01/09/2006 - 01/07/2007)
Department
**ALL**
**NONE**
Administrative Services, Department of
Aging, Commission on
Aging, Department on
Agriculture and Land Stewardship, Department of
Attorney General (Department of Justice)
Auditor of State, Office of the
Blind, Department for the
Chief Information Officer, Office of the
Civil Rights Commission, Iowa
College Student Aid Commission
Commerce, Department of
Communications Network, Iowa
Corn Promotion Board, Iowa
Corrections, Department of
Cultural Affairs, Department of
Drug Control Policy, Office of
Economic Development Authority
Education, Department of
Egg Council, Iowa
Ethics and Campaign Disclosure Board
Fair Board, Iowa State
Finance Authority, Iowa
Fire and Police Retirement System Board of Trustees, Statewide
Governor and Lieutenant Governor, Office of the
Health and Human Services, Department of
Homeland Security and Emergency Management, Department of
Human Rights, Department of
Human Services, Department of
Inspections and Appeals, Department of
Iowa PBS
Judicial Branch
Law Enforcement Academy
Lottery Division, Iowa
Management, Department of
Natural Resources, Department of
Parole, Board of
Petroleum Underground Storage Tank Fund Board, Iowa Comprehensive
Public Defender, State
Public Defense, Department of
Public Employees’ Retirement System, Iowa
Public Employment Relations Board
Public Health, Department of
Public Information Board, Iowa
Public Safety, Department of
Regents, Board of
Revenue, Department of
Secretary of State, Office of the
Sheep and Wool Promotion Board, Iowa
Transportation, Department of
Treasurer of State, Office of the
Turkey Marketing Council, Iowa
Utilities Division
Veterans Affairs, Department of
Veterans Affairs, U.S. Department of
Veterans Home, Iowa
Vocational Rehabilitation Services Division
Workforce Development Board, Iowa
Workforce Development, Department of
Report Name
Department
Date
Report of Recommendations to the Iowa School for the Deaf for the year ended 06-30-2022
Regents, Board of
01/18/2024
Report of Recommendations to the University of Northern Iowa for the year ended 06-30-2022
Regents, Board of
09/19/2023
Report of Recommendations to Iowa State University of Science and Technology for the year ended 06-30-2022
Regents, Board of
09/06/2023
Report of Recommendations to the State University of Iowa for the year ended 06-30-2022
Regents, Board of
09/06/2023
Report of Recommendations to the Board of Regents for the year ended 06-30-2021
Regents, Board of
06/07/2023
Report of Recommendations to the Iowa Braille and Sight Saving School for the year ended 06-30-2021
Regents, Board of
04/21/2023
Report of Recommendations to Iowa State University of Science and Technology for the year ended 06-30-2021
Regents, Board of
01/09/2023
Report of Recommendations to the Iowa School for the Deaf for the year ended 06-30-2021
Regents, Board of
11/21/2022
Report of Recommendations to the State University of Iowa for the year ended 06-30-2021
Regents, Board of
11/17/2022
Report of Recommendations to Iowa State University of Science and Technology for the year ended 06-30-2020
Regents, Board of
08/26/2022
Special Investigation of the University of Iowa Hospitals and Clinics Care Coordination Division for the period 08-01-2012 through 12-31-2020
Regents, Board of
04/26/2022
Report of Recommendations to the Board of Regents for the year ended 06-30-2020
Regents, Board of
04/20/2022
Report of Recommendations to the Iowa Braille and Sight Saving School for the year ended 06-30-2020
Regents, Board of
12/29/2021
Report of Recommendations to the University of Northern Iowa for the year ended 06-30-2020
Regents, Board of
11/23/2021
Report of Recommendations to the Iowa School for the Deaf for the year ended 06-30-2020
Regents, Board of
11/22/2021
Report of Recommendations to the State University of Iowa for the year ended 06-30-2020
Regents, Board of
11/17/2021
Report of Recommendations to the University of Northern Iowa for the year ended 06-30-2019
Regents, Board of
09/14/2020
Report of Recommendations to the Board of Regents for the year ended 06-30-2019
Regents, Board of
09/11/2020
Report of Recommendations to the Iowa Braille and Sight Saving School for the year ended 06-30-2019
Regents, Board of
08/26/2020
Report of Recommendations to the State University of Iowa for the year ended 06-30-2019
Regents, Board of
08/20/2020
Report of Recommendations to Iowa State University of Science and Technology for the year ended 06-30-2019
Regents, Board of
08/20/2020
Special Investigation of the University of Iowa Department of Psychiatry for the period 01-01-2011 through 08-31-2019
Regents, Board of
03/04/2020
Independent Auditor's Report on Internal Control over Financial Reporting on the University of Northern Iowa for the year ended 06-30-2019
Regents, Board of
02/13/2020
Report of Recommendations to the Iowa Braille and Sight Saving School for the year ended 06-30-2018
Regents, Board of
08/27/2019
Report of Recommendations to the Board of Regents for the year ended 06-30-2018
Regents, Board of
08/26/2019
Report of Recommendations to the University of Northern Iowa for the year ended 06-30-2018
Regents, Board of
08/22/2019
Report of Recommendations to the Iowa School for the Deaf for the year ended 06-30-2018
Regents, Board of
08/19/2019
Report of Recommendations to Iowa State University of Science and Technology for the year ended 06-30-2018
Regents, Board of
08/19/2019
Report of Recommendations to the State University of Iowa for the year ended 06-30-2018
Regents, Board of
08/19/2019
Report of Recommendations to the Iowa Braille and Sight Saving School for the year ended 06-30-2017
Regents, Board of
07/26/2018
Report of Recommendations to the State University of Iowa for the year ended 06-30-2017
Regents, Board of
07/23/2018
Report of Recommendations to the University of Northern Iowa for the year ended 06-30-2017
Regents, Board of
07/23/2018
Special Investigation of the University of Iowa Department of Periodontics within the College of Dentistry for the period 08-01-2012 through 08-31-2016
Regents, Board of
07/20/2018
Report of Recommendations to the Iowa School for the Deaf for the year ended 06-30-2017
Regents, Board of
07/18/2018
Special Investigation of the University of Northern Iowa Study Abroad Center - Office of International Programs for the period 07-01-2011 through 06-30-2014
Regents, Board of
06/07/2018
Special Investigation of the University of Northern Iowa College of Education School of Kinesiology for the period 07-01-2009 through 06-30-2016
Regents, Board of
05/25/2018
Special Investigation of the University of Iowa Department of Physics for the period 07-01-2011 through 04-30-2017
Regents, Board of
12/27/2017
Report on a Review of the University of Northern Iowa Camp Adventure Youth Services for the period 07-01-2010 through 06-30-2016
Regents, Board of
10/04/2017
Report of Recommendations to the Iowa Braille and Sight Saving School for the year ended 06-30-2016
Regents, Board of
08/18/2017
Report of Recommendations to the University of Northern Iowa for the year ended 06-30-2016
Regents, Board of
08/08/2017
Report of Recommendations to the State University of Iowa for the year ended 06-30-2016
Regents, Board of
08/03/2017
Report of Recommendations to the Iowa School for the Deaf for the year ended 06-30-2016
Regents, Board of
08/02/2017
Special Investigation of the University of Iowa Information Technology Office within the Department of Intercollegiate Athletics for the period 08-06-2012 through 02-07-2017
Regents, Board of
05/30/2017
Special Investigation of the Iowa State University Center for Nondestructive Evaluation and QNDE Programs for the period 08-01-2013 through 01-29-2016
Regents, Board of
02/02/2017
Special Investigation of the Iowa State University Center for Agricultural Law and Taxation for the period 04-01-2009 through 12-15-2015
Regents, Board of
09/20/2016
Report of Recommendations to the Iowa School for the Deaf for the year ended 06-30-2015
Regents, Board of
08/17/2016
Report of Recommendations to Iowa State University of Science and Technology for the year ended 06-30-2015
Regents, Board of
08/17/2016
Report of Recommendations to the Iowa Braille and Sight Saving School for the year ended 06-30-2015
Regents, Board of
08/11/2016
Report of Recommendations to the University of Northern Iowa for the year ended 06-30-2015
Regents, Board of
08/10/2016
Report of Recommendations to University of Northern Iowa's eBusiness Payroll and Human Resources System 04-01-2015 through 05-27-2015
Regents, Board of
04/14/2016
Report of Recommendations to the University of Iowa PeopleSoft Human Resources Information System 05-11-2015 through 07-31-2015
Regents, Board of
01/25/2016
Report of Recommendations to the Board of Regents for the year ended 06-30-2014
Regents, Board of
12/04/2015
Special Investigation of the University of Northern Iowa, College of Education - Curriculum and Instruction Department 01-01-2012 through 10-31-2014
Regents, Board of
08/18/2015
Report on a Review of the Iowa State University Kuali Financial System 04-30-2014 through 05-28-2014
Regents, Board of
08/14/2015
Report on a Review of the University of Iowa MAUI Student Financial Aid system 05-19-2014 through 07-31-2014
Regents, Board of
08/14/2015
Report on a Review of the University of Northern Iowa Facility Administration and Maintenance Information System 04-29-2014 through 06-05-2014
Regents, Board of
08/14/2015
Report of Recommendations to the University of Northern Iowa for the year ended 06-30-2014
Regents, Board of
07/29/2015
Report of Recommendations to the Iowa State University of Science and Technology for the year ended 06-30-2014
Regents, Board of
07/28/2015
Special Investigation of the University of Iowa Health Care Department of Orthopaedics and Rehabilitation 07-01-1999 through 12-31-2014
Regents, Board of
07/24/2015
Report of Recommendations to the Iowa Braille and Sight Saving School for the year ended 06-30-2014
Regents, Board of
07/22/2015
Report of Recommendations to the Iowa School for the Deaf for the year ended 06-30-2014
Regents, Board of
07/22/2015
Report of Recommendations to the University of Northern Iowa for the year ended 06-30-2013
Regents, Board of
04/22/2015
Report of Recommendations to ISU on a review of selected general & application controls over the student financial aid system 04-22-2013 through 05-17-2013
Regents, Board of
04/22/2015
Special Investigation of the University of Iowa Athletic Ticket Office and Hawkeye Express 09-01-2005 through 11-30-2013
Regents, Board of
04/22/2015
Special Investigation of the University of Northern Iowa International Dance Theatre 12-01-2005 through 02-28-2014
Regents, Board of
04/22/2015
Special Investigation of the University of Iowa Hospitals and Clinics, Health Care Information Systems Department 01-01-2005 through 07-05-2013
Regents, Board of
04/22/2015
Report on Review of Operations of five departments of University of Iowa Hospitals and Clinics 07-01-2010 through 12-31-2012
Regents, Board of
04/22/2015
Report of Recommendations to the Iowa State University of Science and Technology for the year ended 06-30-2013
Regents, Board of
04/22/2015
Report of Recommendations to the Iowa Braille and Sight Saving School for the year ended 06-30-2013
Regents, Board of
04/22/2015
Report of Recommendations to the Iowa School for the Deaf for the year ended 06-30-2013
Regents, Board of
04/22/2015
Report of Recommendations to the Board of Regents for the year ended 06-30-2013
Regents, Board of
07/10/2014
Report of Recommendations to the Board of Regents for the year ended 06-30-2012
Regents, Board of
07/03/2013
Report of Recommendations to the Board of Regents for the year ended 06-30-2011
Regents, Board of
07/09/2012
Independent Auditor's Report on Internal Control over Financial Reporting on the University of Northern Iowa for the year ended 06-30-2011
Regents, Board of
02/22/2012
Report of Recommendations to the Board of Regents for the year ended 06-30-2010
Regents, Board of
07/15/2011
Report of Recommendations to the Board of Regents for the year ended 06-30-2009
Regents, Board of
07/14/2010
Independent Auditor's Report on Internal Control over Financial Reporting on the University of Iowa for the year ended 06-30-2009
Regents, Board of
02/23/2010
Independent Auditor's Report on the University of Northern Iowa for the year ended 06-30-2008
Regents, Board of
04/22/2009
Independent Auditor's Report on Internal Control over Financial Reporting on the University of Northern Iowa for the year ended 06-30-2008
Regents, Board of
02/25/2009
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