Audit Reports

Audit reports issued by the Auditor of State.

Report Name Department Date
Report of Recommendations to the institutions under the control of the Iowa Department of Corrections for the five years ended 06-30-2017 Corrections, Department of 11/14/2018
Report of Recommendations to the institutions under the control of the Iowa Department of Human Services for the five years ended 06-30-2017 Human Services, Department of 11/14/2018
Review of the Monitoring and Reporting of Lake Restoration Program Projects administered by the Department of Natural Resources for the period 07-01-2012 through 06-30-2017 Natural Resources, Department of 10/17/2018
Independent Auditor's Reports on the Office of Treasurer of State Iowa ABLE Savings Plan Trust for the year ended 06-30-2018 Treasurer of State, Office of the 10/17/2018
Report of Recommendations to the Iowa Department of Public Safety for the year ended 06-30-2017 Public Safety, Department of 10/15/2018
Report of Recommendations to the eight Judicial District Departments of Correctional Services for the year ended 06-30-2017 Corrections, Department of 10/08/2018
Report of Recommendations to the Iowa Judicial Branch - County Clerks of District Courts for the year ended 06-30-2017 Judicial Branch 10/08/2018
Report of Recommendations to the Iowa Law Enforcement Academy for the year ended 06-30-2017 Law Enforcement Academy 10/08/2018
Special Investigation of the Girls' Tennis and Boys' Cross Country Programs within the Independence Community School District for the period 07-01-2013 through 05-31-2018 10/04/2018
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 10-010-2017 through 06-30-2018 Education, Department of 10/02/2018
Report of Recommendations to the Iowa Department of Cultural Affairs for the year ended 06-30-2017 Cultural Affairs, Department of 09/21/2018
Independent Auditor's Reports on the Iowa Petroleum Underground Storage Tank Board for the year ended 06-30-2017 Petroleum Underground Storage Tank Fund Board, Iowa Comprehensive 09/21/2018
Report of Recommendations to the Iowa Public Information Board for the year ended 06-30-2017 Public Information Board, Iowa 09/17/2018
Report of Recommendations to the six divisions of the Iowa Department of Commerce for the year ended 06-30-2016 Commerce, Department of 09/14/2018
Report of Recommendations to the Iowa Department of Transportation for the year ended 06-30-2017 Transportation, Department of 09/12/2018
Special Investigation of the City of Long Grove and the Park View Water and Sanitary District for the period 01-01-2009 through 06-30-2017 09/11/2018
Report on a Review of the Privatization of the State's Risk Management Program administered by the Department of Administrative Services for the period 07-01-2009 through 06-30-2017 Administrative Services, Department of 09/11/2018
Independent Accountant's Report on the Iowa Lottery Authority 04-01-2017 through 03-31-2018 Lottery Authority, Iowa 09/11/2018
Special Investigation of the Black Hawk and Bremer Soil and Water Conservation District for the period 01-01-2010 through 11-30-2017 09/05/2018
Report of Recommendations to the Iowa Communications Network for the year ended 06-30-2017 Communications Network, Iowa 09/05/2018
Report of Recommendations to the Iowa Department of Education for the year ended 06-30-2017 Education, Department of 09/05/2018
Report of Recommendations to the Iowa Ethics and Campaign Disclosure Board for the year ended 06-30-2017 Ethics and Campaign Disclosure Board, Iowa 09/05/2018
Special Investigation of the City of Kimballton for the period 05-01-2014 through 08-31-2017 08/29/2018
Report of Recommendations to the Iowa College Student Aid Commission for the year ended 06-30-2017 College Student Aid Commission 08/29/2018
Report of Recommendations to the Iowa Department of Agriculture and Land Stewardship for the year ended 06-30-2017 Agriculture and Land Stewardship, Department of 08/15/2018
Report of Recommendations to the Iowa Department for the Blind for the year ended 06-30-2017 Blind, Department for the 08/15/2018
Report of Recommendations to the Iowa Economic Development Authority for the year ended 06-30-2017 Economic Development Authority 08/15/2018
Report of Recommendations to the Iowa Department of Public Health for the year ended 06-30-2017 Public Health, Department of 08/15/2018
Report of Recommendations to the Iowa Department of Veterans Affairs for the year ended 06-30-2017 Veterans Affairs, Department of 08/15/2018
Report of Recommendations to the Iowa Department of Public Defense for the year ended 06-30-2017 Public Defense, Department of 08/13/2018
Report on a Review of State Park Improvement Projects Administered by the Department of Natural Resources for the period 07-01-2012 through 06-30-2017 Natural Resources, Department of 07/31/2018
Report of Recommendations to the Iowa Braille and Sight Saving School for the year ended 06-30-2017 Regents, Board of 07/26/2018
Report of Recommendations to the Iowa Veterans Home for the year ended 06-30-2017 Veterans Home, Iowa 07/26/2018
Report of Recommendations to the State University of Iowa for the year ended 06-30-2017 Regents, Board of 07/23/2018
Report of Recommendations to the University of Northern Iowa for the year ended 06-30-2017 Regents, Board of 07/23/2018
Report of Recommendations to the Office of Secretary of State for the year ended 06-30-2017 Secretary of State, Office of the 07/23/2018
Special Investigation of the Saylor Township - Pine Hill Cemetery for the period 01-01-2010 through 10-31-2017 07/20/2018
Special Investigation of the University of Iowa Department of Periodontics within the College of Dentistry for the period 08-01-2012 through 08-31-2016 Regents, Board of 07/20/2018
Independent Auditor's Reports on the Iowa State Fair Authority for the year ended 10-31-2017 07/18/2018
Report of Recommendations to the Iowa School for the Deaf for the year ended 06-30-2017 Regents, Board of 07/18/2018
Report of Recommendations to the Iowa Department of Inspections and Appeals for the year ended 06-30-2017 Inspections and Appeals, Department of 07/17/2018
Report of Recommendations to the Iowa Department of Natural Resources for the year ended 06-30-2017 Natural Resources, Department of 07/17/2018
Report of Recommendations to the Iowa Board of Parole for the year ended 06-30-2017 Parole, Board of 07/17/2018
Independent Auditor's Reports on the Wireless E911 Emergency Communications Fund for the year ended 06-30-2017 Homeland Security and Emergency Management, Department of 07/06/2018
Special Investigation of the Appanoose County Conservation Department and the Appanoose Conservation Foundations for the period 07-01-2013 through 06-30-2017 07/03/2018
Special Investigation of the Mitchell County Treasurer's Office Property Tax Department for the period 07-01-2014 through 06-30-2016 07/02/2018
Special Investigation of the Huxley Fire and Rescue Association for the period 01-01-2012 through 04-30-2017 06/07/2018
Special Investigation of the University of Northern Iowa Study Abroad Center - Office of International Programs for the period 07-01-2011 through 06-30-2014 Regents, Board of 06/07/2018
Report of Recommendations to the Iowa Department of Human Services - Central Distribution Center for the year ended 06-30-2017 Human Services, Department of 06/05/2018
Independent Auditor's Reports on the Iowa Egg Council for the years ended 06-30-2017 and 06-30-2016 Egg Council, Iowa 05/30/2018
Special Investigation of the Tama County Day Care, Inc. DBA Kids' Corner for the period 12-08-2009 through 05-31-2016 05/25/2018
Special Investigation of the University of Northern Iowa College of Education School of Kinesiology for the period 07-01-2009 through 06-30-2016 Regents, Board of 05/25/2018
Independent Accountant's Report on the Iowa Sheep and Wool Promotion Board for the period 07-01-2015 through 06-30-2017 Sheep and Wool Promotion Board, Iowa 05/02/2018
Review of the Food Assistance Program administered by the Department of Human Services for the period 01-01-2013 through 06-30-2016 Human Services, Department of 04/06/2018
Special Investigation of the City of Bayard for the period 07-01-2010 through 04-30-2014 03/28/2018
Special Investigation of the City of Yale for the period 01-01-2008 through 01-31-2016 03/28/2018
Special Investigation of the City of Richland for the period 08-20-2007 through 09-30-2016 03/28/2018
Review of the Iowa Homeland Security and Emergency Management Department, E-911 Cost Data 07-01-2014 through 06-30-2016 Homeland Security and Emergency Management, Department of 03/02/2018
Independent Auditor's Report on the Iowa Public Employees' Retirement System for the year ended 06-30-2017 Public Employees’ Retirement System, Iowa 02/27/2018
Special Investigation of the City of Johnston for the period 07-01-2015 through 07-31-2017 01/23/2018
Special Investigation of the Iowa Communications Network for the period 01-01-2015 through 01-02-2018 Communications Network, Iowa 01/19/2018