Audit Reports

Audit reports issued by the Auditor of State.

• General Assembly: 88 Session: 2 (01/13/2020 - 01/10/2021) ▼
• ALL ALL
• 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, Department on Attorney General (Department of Justice) Chief Information Officer, Office of the Civil Rights Commission, Iowa Commerce, Department of 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 Law Enforcement Academy Lottery Authority, Iowa Management, Department of Natural Resources, Department of Parole, Board of Petroleum Underground Storage Tank Fund Board, Iowa Comprehensive 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 Treasurer of State, Office of the Veterans Affairs, Department of Veterans Home, Iowa

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

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