Audit Reports

Audit reports issued by the Auditor of State.

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