Audit Reports

Audit reports issued by the Auditor of State.

Report Name Department Date
Report of Recommendations to the Iowa Department of Cultural Affairs for the year ended 06-30-2021 Cultural Affairs, Department of 11/21/2022
Report of Recommendations to the Department of Management for the year ended 06-30-2021 Management, Department of 11/21/2022
Report of Recommendations to the Iowa Department of Public Safety for the year ended 06-30-2021 Public Safety, Department of 11/21/2022
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 Office of Secretary of State for the year ended 06-30-2021 Secretary of State, Office of the 11/21/2022
Report of Recommendations to the Iowa Veterans Home for the year ended 06-30-2021 Veterans Home, Iowa 11/21/2022
Report of Recommendations to the Iowa Department on Aging for the year ended 06-30-2021 Aging, Department on 11/18/2022
Report of Recommendations to the Iowa Prison Industries - Farms for the year ended 06-30-2021 Corrections, Department of 11/18/2022
Report of Recommendations to the Iowa Department of Education for the year ended 06-30-2021 Education, Department of 11/18/2022
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 the Iowa Department of Veterans Affairs for the year ended 06-30-2021 Veterans Affairs, U.S. Department of 11/17/2022
Independent Auditor's Reports on the Office of Treasurer of State Iowa Educational Savings Plan Trust for the year ended 06-30-2022 Treasurer of State, Office of the 10/28/2022
Independent Auditor's Report on the Basic Financial Statements and Supplementary Information of the Office of the Treasurer of State's Iowa ABLE Savings Plan Trust for the year ended 06-30-2022 Treasurer of State, Office of the 10/26/2022
Report of Recommendations to the Iowa Department of Workforce Development for the year ended 06-30-2020 Workforce Development, Department of 10/25/2022
Report on a Review of the Use of Help America Vote Act Funds Administered by the Secretary of State Secretary of State, Office of the 10/12/2022
Report of Recommendations to the Iowa Department of Transportation for the year ended 06-30-2020 Transportation, Department of 09/14/2022
Report of Recommendations to Iowa State University of Science and Technology for the year ended 06-30-2020 Regents, Board of 08/26/2022
Independent Auditor's Reports on the Basic Financial Statements and Supplementary Information for the Iowa Centennial Memorial Foundation for the year ended 05-31-2022 Cultural Affairs, Department of 08/22/2022
Independent Report on Applying Agreed-Upon Procedures with the Iowa Sheep and Wool Promotion Board for the period 07-01-2019 through 06-30-2021 Sheep and Wool Promotion Board, Iowa 07/22/2022
Special Investigation of the Waukee Community School District Dance Teams for the period 07-01-2018 through 07-31-2021 Education, Department of 06/23/2022
Report on a Review of Selected Road and Bridge Construction Projects Administered by the Department of Transportation for the period 12-31-2016 through 12-31-2019 Transportation, Department of 06/08/2022
Special Investigation of the Victims of Crime Act Assistance Funds Awarded to GLBT Youth in Iowa Schools Task Force (d/b/a Iowa Safe Schools) for the period 07-01-2016 through 12-31-2020 Attorney General (Department of Justice) 06/01/2022
Special Investigation of the City of Silver City for the period 05-01-2017 through 04-30-2021 Auditor of State, Office of the 05/17/2022
Special Investigation of Billings Submitted by Family, Inc. For Services Related to Contracts Issued by the Iowa Department of Public Health for the period 07-01-2017 to 05-31-2021 Public Health, Department of 05/10/2022
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 Iowa Department of Natural Resources for the year ended 06-30-2020 Natural Resources, Department of 04/21/2022
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 Civil Rights Commission for the year ended 06-30-2020 Civil Rights Commission, Iowa 04/19/2022
Independent Auditor's Report on the Schedules of Employer Allocations and Collective Pension Amounts for the Iowa Public Employees' Retirement System for the year ended 06-30-2021 Public Employees’ Retirement System, Iowa 04/13/2022
Independent Auditor's Reports on the Iowa Lottery Authority for the year ended 06-30-2021 Lottery Authority, Iowa 04/11/2022
Special Investigation of the Buena Vista County Public Health Department for the period 03-01-2017 through 09-30-2020 Public Health, Department of 03/31/2022
Auditor of State's Independent Report on Applying Agreed-Upon Procedures for County Agricultural Extension Districts for the period 07-01-2019 through 06-30-2020 Agriculture and Land Stewardship, Department of 03/11/2022
Review of the Iowa Homeland Security and Emergency Management Department, 911 Cost Data 07-01-2018 through 06-30-2020 Homeland Security and Emergency Management, Department of 03/01/2022
Report of Recommendations to the Office of Governor for the year ended 06-30-20 Governor and Lieutenant Governor, Office of the 02/28/2022
Report of Recommendations to the Iowa Department for the Blind for the year ended 06-30-2020 Blind, Department for the 02/23/2022
Report of Recommendations to the eight Judicial District Departments of Correctional Services for the year ended 06-30-2020 Corrections, Department of 02/23/2022
Special Investigation of the Iowa State University Extension oand Outreach Jones County Agriculture Extension District for the period 10-01-2016 through 09-30-20 Agriculture and Land Stewardship, Department of 02/10/2022
Independent Auditor's Reports on Iowa PBS for the year ended 06-30-2021 Iowa PBS 02/07/2022
Report of Recommendations to the Iowa Law Enforcement Academy for the year ended 06-30-2020 Law Enforcement Academy 02/07/2022
Combined Report on the Institutions Under the Control of the Iowa Department of Corrections for the five years ending 6-30-20 Corrections, Department of 02/02/2022
Report on a Review of the State of Iowa's Reporting of COVID-19 Data Administered by the Iowa Department of Public Health for the period 3-1-20 through 5-17-21 Public Health, Department of 01/31/2022
Report of Recommendations to the Iowa Judicial Branch - County Clerks of District Courts for the year ended 06-30-2020 Judicial Branch 01/27/2022
Independent Auditor's Report for the Iowa Judicial Retirement System Basic Financial Statements and Required Supplementary Information Judicial Branch 01/25/2022
Independent Auditor's Report for the Iowa Judicial Retirement System Schedule of Employer Pension Amounts for the year ended 06-30-2021 Judicial Branch 01/25/2022