Audit Reports

Audit reports issued by the Auditor of State.

• General Assembly: 88 Session: 1 (01/14/2019 - 01/12/2020) ▼
• ALL ALL
• 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** Aging, Commission on Agriculture and Land Stewardship, Department of Attorney General (Department of Justice) Blind, Department for the Civil Rights Commission, Iowa College Student Aid Commission Communications Network, Iowa Corrections, Department of Cultural Affairs, Department of Economic Development Authority Education, Department of Egg Council, Iowa Ethics and Campaign Disclosure Board, Iowa Homeland Security and Emergency Management, Department of Human Rights, Department of Human Services, Department of Inspections and Appeals, Department of Judicial Branch Law Enforcement Academy Lottery Authority, Iowa Management, Department of Natural Resources, Department of Parole, Board of Public Defense, Department of Public Employees’ Retirement System, Iowa Public Employment Relations Board Public Health, Department of Public Safety, Department of Regents, Board of Revenue, Department of Treasurer of State, Office of the Veterans Affairs, Department of Veterans Home, Iowa Vocational Rehabilitation Services Division

Report Name	Department	Date
Report of Recommendations to the Iowa Department of Corrections for the year ended 06-30-2018	Corrections, Department of	10/31/2019
Report of Recommendations to the Iowa Ethics and Campaign Disclosure Board for the year ended 06-30-2018	Ethics and Campaign Disclosure Board, Iowa	10/31/2019
Report of Recommendations to the Iowa Department of Human Services for the year ended 06-30-2018	Human Services, Department of	10/31/2019
Report of Recommendations to the Department of Management for the year ended 06-30-2018	Management, Department of	10/29/2019
Report of Recommendations to the Iowa Department of Education, Division of Vocational Rehabilitation Services for the year ended 06-30-2018	Vocational Rehabilitation Services Division	10/29/2019
Report of Recommendations to the Iowa College Student Aid Commission for the year ended 06-30-2018	College Student Aid Commission	10/22/2019
Report of Recommendations to the Iowa Department of Inspections and Appeals for the year ended 06-30-2018	Inspections and Appeals, Department of	10/22/2019
Report of Recommendations to the Office of the Treasurer of State for the year ended 06-30-2018	Treasurer of State, Office of the	10/22/2019
Independent Auditor's Reports on the Office of Treasurer of State Iowa Educational Savings Plan Trust for the year ended 06-30-2019	Treasurer of State, Office of the	10/22/2019
Report of Recommendations to the Iowa Department on Aging for the year ended 06-30-2018	Aging, Commission on	10/18/2019
Report of Recommendations to the Iowa Department of Justice for the year ended 06-30-2018	Attorney General (Department of Justice)	10/18/2019
Report of Recommendations to the Iowa Communications Network for the year ended 06-30-2018	Communications Network, Iowa	10/18/2019
Report of Recommendations to the Iowa Economic Development Authority for the year ended 06-30-2018	Economic Development Authority	10/18/2019
Report of Recommendations to the Iowa Department of Education for the year ended 06-30-2018	Education, Department of	10/18/2019
Report of Recommendations to the Iowa Department of Revenue for the year ended 06-30-2018	Revenue, Department of	10/18/2019
Report of Recommendations to the Iowa Department of Agriculture and Land Stewardship for the year ended 06-30-2018	Agriculture and Land Stewardship, Department of	10/17/2019
Report of Recommendations to the Iowa Department of Natural Resources for the year ended 06-30-2018	Natural Resources, Department of	10/15/2019
Report of Recommendations to the Judicial Branch for the year ended 06-30-2018	Judicial Branch	10/14/2019
Report of Recommendations to the Iowa Department of Human Services - Central Distribution Center for the year ended 06-30-2018	Human Services, Department of	10/11/2019
Report of Recommendations to the Iowa Law Enforcement Academy for the year ended 06-30-2018	Law Enforcement Academy	10/11/2019
Special Investigation of the Wayne-Ringgold-Decatur County Solid Waste Management Commission for the period 01-01-2014 through 12-31-2018		10/10/2019
Report of Recommendations to the Iowa Department of Veterans Affairs for the year ended 06-30-2018	Veterans Affairs, Department of	09/30/2019
Report of Recommendations to the Iowa Legislature for the year ended 06-30-2018		09/26/2019
Report of Recommendations to the Iowa Prison Industries - Farms for the year ended 06-30-2018	Corrections, Department of	09/26/2019
Report of Recommendations to the Iowa Prison Industries for the year ended 06-30-2018	Corrections, Department of	09/26/2019
Report of Recommendations to the Iowa Department of Human Rights for the year ended 06-30-2018	Human Rights, Department of	09/26/2019
Report of Recommendations to the Iowa Department for the Blind for the year ended 06-30-2018	Blind, Department for the	09/25/2019
Report of Recommendations to the Public Employment Relations Board for the year ended 06-30-2018	Public Employment Relations Board	09/25/2019
Report of Recommendations to the Iowa Veterans Home for the year ended 06-30-2018	Veterans Home, Iowa	09/25/2019
Report of Recommendations to the Iowa Department of Cultural Affairs for the year ended 06-30-2018	Cultural Affairs, Department of	09/19/2019
Report of Recommendations to the Iowa Department of Public Health for the year ended 06-30-2018	Public Health, Department of	09/19/2019
Report of Recommendations to the Office of the Treasurer of State for the year ended 06-30-2017	Treasurer of State, Office of the	09/18/2019
Report of Recommendations to the Iowa Department of Public Defense for the year ended 06-30-2018	Public Defense, Department of	08/29/2019
Auditor of State's Independent Report on Applying Agreed-Upon Procedures for the Iowa Lottery Authority for the period 04-01-2018 through 03-31-2019	Lottery Authority, Iowa	08/27/2019
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 Iowa Board of Parole for the year ended 06-30-2018	Parole, Board of	08/26/2019
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 Iowa Civil Rights Commission for the year ended 06-30-2018	Civil Rights Commission, Iowa	08/23/2019
Report of Recommendations to the Department of Homeland Security and Emergency Management for the year ended 06-30-2018	Homeland Security and Emergency Management, Department of	08/23/2019
Special Investigation of the Department of Public Safety for the period 07-01-2016 through 08-15-2018	Public Safety, Department of	08/22/2019
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
Special Investigation of the Butler County Sheriff's Office for the period 12-01-2014 through 10-31-2018		08/15/2019
Independent Auditor's Reports on the Iowa Centennial Memorial Foundation for the year ended 05-31-2019		07/12/2019
Special Investigation of the City of New Hampton Police Department for the period 01-01-2016 through 09-29-2018		07/03/2019
Special Investigation of the Webster City Chamber of Commerce for the period 10-01-2013 through 06-30-2018		07/03/2019
Special Investigation of the City of Mondamin for the period 04-01-2015 through 03-31-2018		06/28/2019
Review of the City of De Soto for the period 07-01-2014 through 08-31-2018		06/28/2019
Special Investigation of the Bagley Fire Fighter's Association for the period 02-01-2014 through 09-30-2018		06/28/2019
Special Investigation of the Henry County Environmental Health Office for the period 07-01-2010 through 01-31-2018		06/25/2019
Special Investigation of the Saydel Community School District Music Boosters for the period 08-01-2014 through 03-31-2018		06/25/2019
Special Investigation of the City of Martensdale Fire Department and Martensdale Volunteer Firefighters Association for the period 12-01-2015 through 12-31-2017		06/21/2019
Special Investigation of the Iowa City Area Development Group for the period 12-12-2003 through 03-14-2017		06/06/2019
Independent Auditor's Reports on the Iowa Egg Council for the years ended 06-30-2017 and 06-30-2018	Egg Council, Iowa	05/23/2019
Independent Accountant's Report on Applying Agreed-Upon Procedures for the City of Sanborn for the period 2016-2018		05/16/2019
Special Investigation of the City of Westfield for the period 01-01-2013 through 09-30-2017		05/16/2019
Report of Recommendations to the Iowa Public Employees' Retirement System for the period ended 06-30-2018	Public Employees’ Retirement System, Iowa	03/25/2019
Independent Auditor's Report on the Iowa Public Employees' Retirement System for the year ended 06-30-2018	Public Employees’ Retirement System, Iowa	03/14/2019
Special Investigation of the Shelby County Emergency Management Agency for the period 07-01-2013 through 09-30-2017		03/13/2019
Report on a Review of Wind Energy Project Special Assessments administered by the Iowa Department of Revenue for the period 01-01-1994 through 12-31-2017	Revenue, Department of	03/01/2019
Special Investigation of the Delaware County Memorial Hospital DBA Regional Medical Center for the period 01-01-2009 through 03-15-2017		02/20/2019
Auditor of State's Independent Report on Applying Agreed-Upon Procedures for the Iowa Department of Justice for the period 07-01-2017 through 06-30-2018	Attorney General (Department of Justice)	02/01/2019

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