Audit Reports

Audit reports issued by the Auditor of State.

Report Name Department Date
Report of Recommendations to the Iowa Department of Natural Resources for the year ended 06-30-2019 Natural Resources, Department of 10/16/2020
Report of Recommendations to the Iowa Department of Revenue for the year ended 06-30-2019 Revenue, Department of 10/16/2020
Report of Recommendations to the institutions under the control of the Iowa Department of Corrections for the year ended 06-30-2019 Corrections, Department of 10/15/2020
Report of Recommendations to the Iowa Prison Industries - Farms for the year ended 12-31-2019 Corrections, Department of 10/14/2020
Report of Recommendations to the Iowa Department of Human Rights for the year ended 06-30-2019 Human Rights, Department of 10/08/2020
Report of Recommendations to the Iowa Department of Public Health for the year ended 06-30-2019 Public Health, Department of 10/08/2020
Independent Auditor's Reports on the Iowa State Fair Authority for the year ended 10-31-2019 10/07/2020
Report of Recommendations to the Department of Management for the year ended 06-30-2019 Management, Department of 10/07/2020
Report of Recommendations to the Iowa Board of Parole for the year ended 06-30-2019 Parole, Board of 09/25/2020
Report of Recommendations to the Iowa Ethics and Campaign Disclosure Board for the year ended 06-30-2018 Ethics and Campaign Disclosure Board, Iowa 09/23/2020
Report of Recommendations to the Iowa Department on Aging for the year ended 06-30-2019 Aging, Department on 09/22/2020
Report of Recommendations to the Iowa Department of Cultural Affairs for the year ended 06-30-2019 Cultural Affairs, Department of 09/22/2020
Report of Recommendations to the Iowa Department of Corrections for the year ended 06-30-2019 Corrections, Department of 09/21/2020
Report of Recommendations to the Iowa Veterans Home for the year ended 06-30-2019 Veterans Home, Iowa 09/18/2020
Report of Recommendations to the Iowa Economic Development Authority for the year ended 06-30-2019 Economic Development Authority 09/16/2020
Report of Recommendations to the Office of the Tresurer of State for the year ended 06-30-2019 Treasurer of State, Office of the 09/16/2020
Report of Recommendations to the Iowa Prison Industries for the year ended 06-30-2019 Corrections, Department of 09/14/2020
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 Office of Secretary of State for the year ended 06-30-2019 Secretary of State, Office of the 09/14/2020
Report of Recommendations to the Iowa Department of Veterans Affairs for the year ended 06-30-2019 Veterans Affairs, Department of 09/14/2020
Report of Recommendations to the Iowa Department of Public Safety for the year ended 06-30-2019 Public Safety, Department of 09/11/2020
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 Public Employment Relations Board for the year ended 06-30-2019 Public Employment Relations Board 09/10/2020
Auditor of State's Independent Report on Applying Agreed-Upon Procedures for the Iowa Lottery Authority for the period 04-01-2019 through 03-31-2020 Lottery Authority, Iowa 09/09/2020
Report of Recommendations to the Iowa Civil Rights Commission for the year ended 06-30-2019 Civil Rights Commission, Iowa 09/03/2020
Independent Auditor's Reports on the Iowa Petroleum Underground Storage Tank Board for the year ended 06-30-2019 Petroleum Underground Storage Tank Fund Board, Iowa Comprehensive 09/03/2020
Report of Recommendations to the Iowa Department of Public Defense for the year ended 06-30-2019 Public Defense, Department of 09/03/2020
Report of Recommendations to the Iowa Legisature for the year ended 06-30-2019 08/31/2020
Report of Recommendations to the Iowa Public Information Board for the year ended 06-30-2019 Public Information Board, Iowa 08/28/2020
Report of Recommendations to the Iowa Department of Justice for the year ended 06-30-2020 Attorney General (Department of Justice) 08/27/2020
Report of Recommendations to the Iowa Communications Network for the year ended 06-30-2020 Communications Network, Iowa 08/27/2020
Report of Recommendations to the Iowa Department of Homeland Security and Emergency Management for the year ended 06-30-2019 Homeland Security and Emergency Management, Department of 08/27/2020
Report of Recommendations to the Department of Inspections and Appeals for the year ended 06-30-2019 Inspections and Appeals, Department of 08/27/2020
Report of Recommendations to the Iowa Law Enforcement Academy for the year ended 06-30-2019 Law Enforcement Academy 08/27/2020
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 city of Clutier for the period 01-01-2015 through 01-31-2019 08/17/2020
Special Investigation of Clarke Community School District for the period 07-01-2018 through 02-28-2020 07/23/2020
Independent Auditor's Reports on the Iowa Centennial Memorial Foundation for the year ended 05-30-2020 07/21/2020
Report on COVID-19 Test Reporting Involving the Iowa Department of Public Health and State Hygienic Laboratory for the period 04-21-2020 through 07-10-2020 Public Health, Department of 07/14/2020
Review of Managed Care Organization Contracts established by the Iowa Medicaid Enterprise within the Department of Human Services for the period 04-01-2016 through 07-31-2019 Human Services, Department of 07/13/2020
Special Investigation of the Rudd-Rockford-Marble Rock Community School District for the period 05-01-2009 through 01-31-2019 06/30/2020
Special Investigation of the Nevada Community School District Food Department for the period 07-01-2014 through 03-31-2019 06/30/2020
Review of the Iowa Industrial New Jobs Training Program Administered by the Iowa Economic Development Authority for the period 07-01-2011 through 06-30-2019 Economic Development Authority 06/30/2020
Independent Report on the Iowa Sheep and Wool Promotion Board for the period 07-01-2017 through 06-30-2019 Sheep and Wool Promotion Board, Iowa 06/25/2020
Special Investigation of the Boone County Historical Society for the period 01-01-2016 through 09-30-2018 06/24/2020
Special Investigation of the North Linn Community School District for the period 12-01-2012 through 06-30-2019 06/23/2020
Independent Auditor's Reports on the Wireless 911 Emergency Communications Fund for the year ended 06-30-2019 Homeland Security and Emergency Management, Department of 06/17/2020
Special Investigation of the City of Ayrshire for the period 09-01-2018 through 02-29-2020 06/10/2020
Independent Auditor's Reports on the Iowa Egg Council for the years ended 06-30-2018 and 06-30-2019 Egg Council, Iowa 05/13/2020
Special Investigation of the Postville Volunteer Fire Department, Inc. for the period 01-01-2015 through 12-31-2018 04/28/2020
Special Investigation of the Des Moines County Sheriff's Office for the period 01-01-2016 through 12-31-2018 04/20/2020
Special Investigation of the City of Buffalo for the period 04-01-2015 through 08-31-2018 04/14/2020
Special Investigation of the Iowa Department of Human Services for the period 07-01-2016 through 03-31-2019 Human Services, Department of 04/09/2020
Report of Recommendations to the Iowa Public Employees' Retirement System for the period ended 06-30-2019 Public Employees’ Retirement System, Iowa 03/06/2020
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
Special Investigation of the Hardin County Auditor's Office for the period 07-01-2013 through 12-31-2018 02/25/2020
Report of Recommendations to the six divisions of the Iowa Department of Commerce for the year ended 06-30-2018 Commerce, Department of 02/25/2020
Special Investigation of the City of Roland for the period 9-12-2016 through 6-6-2018 02/18/2020
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
Special Investigation of the Waukee Community School District for the period 08-01-2018 through 06-30-2019 02/11/2020
Independent Accountant's Report on Applying Agreed-Upon Procedures for the Bureau of Nutrition and Health Services under the Iowa Department of Education for the period 10-01-2018 through 08-31-2019 Education, Department of 01/20/2020
Report of Recommendations to the Iowa Department of Administrative Services for the year ended 06-30-2017 Administrative Services, Department of 01/17/2020
Report of Recommendations to the Iowa Office of the Chief Information Officer for the year ended 06-30-2017 Chief Information Officer, Office of the 01/17/2020