Audit Reports

Audit reports issued by the Auditor of State.

• General Assembly: 90 Session: 1 (01/09/2023 - 01/07/2024) ▼
• ALL ALL
• General Assembly: 90 Session: 1 (01/09/2023 - 01/07/2024)
• General Assembly: 89 Session: 2 (01/10/2022 - 01/08/2023)
• General Assembly: 89 Session: 1 (01/11/2021 - 01/09/2022)
• 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** Administrative Services, Department of Attorney General (Department of Justice) Auditor of State, Office of the Blind, Department for the Chief Information Officer, Office of the College Student Aid Commission Corrections, Department of Cultural Affairs, Department of Drug Control Policy, Office of Economic Development Authority Education, Department of Egg Council, Iowa Fair Board, Iowa State Governor and Lieutenant Governor, Office of the Human Rights, Department of Human Services, Department of Iowa PBS Judicial Branch Law Enforcement Academy Natural Resources, Department of Public Employees’ Retirement System, Iowa Public Health, Department of Public Information Board, Iowa Regents, Board of Transportation, Department of Treasurer of State, Office of the Veterans Affairs, Department of Vocational Rehabilitation Services Division Workforce Development, Department of

Report Name	Department	Date
Report of Recommendations to the Iowa Department of Cultural Affairs for the year ended 06-30-2022	Cultural Affairs, Department of	11/29/2023
Report of Recommendations to the Governor's Office of Drug Control Policy for the year ended 06-30-2022	Drug Control Policy, Office of	11/29/2023
Report of Recommendations to the Iowa Department of Veterans Affairs for the year ended 06-30-2022	Veterans Affairs, Department of	11/29/2023
Report of Recommendations to the Iowa Public Employees' Retirement System for the year ended 06-30-2022	Public Employees’ Retirement System, Iowa	11/13/2023
Independent Auditor's Reports on the Iowa State Fair Authority for the year ended 10-31-2022	Fair Board, Iowa State	11/07/2023
Report of Recommendations to the Iowa Department of Administrative Services for the year ended 06-30-2021	Administrative Services, Department of	11/02/2023
Report of Recommendations to the Iowa Office of the Chief Information Officer for the year ended 06-30-2021	Chief Information Officer, Office of the	11/02/2023
Report on Special Investigation of the Iowa Athletic Commission for the period January 1, 2020 through December 31, 2022	Workforce Development, Department of	11/01/2023
Report of Recommendations to the Iowa Department of Education for the year ended 06-30-2022	Education, Department of	10/30/2023
Independent Auditor's Reports on the Office of Treasurer of State Iowa Educational Savings Plan Trust for the year ended 06-30-2023	Treasurer of State, Office of the	10/30/2023
Report on Special Investigation of the East Union Community School District - Early Childhood Center for the period 07-01-2020 through 08-31-2022	Auditor of State, Office of the	10/25/2023
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 06-30-2023	Treasurer of State, Office of the	10/23/2023
Special Investigation of the City of Hazelton Fire Department for the period 07-01-2017 through 03-31-2022	Auditor of State, Office of the	10/18/2023
Report of Recommendations to the Iowa College Student Aid Commission for the year ended 06-30-2021	College Student Aid Commission	10/12/2023
Special Investigation of the City of Danbury for the period 03-01-2020 through 05-31-2022	Auditor of State, Office of the	10/02/2023
Report of Recommendations to the University of Northern Iowa for the year ended 06-30-2022	Regents, Board of	09/19/2023
Report of Recommendations to Iowa State University of Science and Technology for the year ended 06-30-2022	Regents, Board of	09/06/2023
Report of Recommendations to the State University of Iowa for the year ended 06-30-2022	Regents, Board of	09/06/2023
Independent Auditor's Reports on the Iowa Egg Council for the years ended 06-30-2020 and 06-30-2021	Egg Council, Iowa	09/01/2023
Report of Recommendations to the Iowa Department of Education, Division of Vocational Rehabilitation Services for the year ended 06-30-2021	Vocational Rehabilitation Services Division	08/23/2023
Special Investigation of the City of Cumberland for the period 01-01-2014 through 06-30-2021	Auditor of State, Office of the	06/13/2023
Report of Recommendations to the Board of Regents for the year ended 06-30-2021	Regents, Board of	06/07/2023
Special Investigation of the City of Eldridge for the period 01-01-2017 through 10-31-2022	Auditor of State, Office of the	05/25/2023
Report of Recommendations to the Iowa Public Employees' Retirement System for the year ended 06-30-2021	Public Employees’ Retirement System, Iowa	05/22/2023
Report of Recommendations to the Iowa Department of Public Health for the year ended 06-30-2021	Public Health, Department of	05/18/2023
Report of Recommendations to the eight Judicial District Departments of Correctional Services for the year ended 06-30-2021	Corrections, Department of	05/16/2023
Special Investigation of the City of Allerton for the period 01-01-2017 through 06-30-2022	Auditor of State, Office of the	05/03/2023
Independent Auditor's Reports on the Iowa State Fair Authority for the year ended 10-31-2021	Fair Board, Iowa State	05/02/2023
Report of Recommendations to the Iowa Department of Natural Resources for the year ended 06-30-2021	Natural Resources, Department of	05/02/2023
Combined Report on the Institutions Under the Control of the Iowa Department of Corrections for the five years ending 06-30-2021	Corrections, Department of	04/26/2023
Combined Report on the Institutions under the control of the Iowa Department of Human Services for the five years ended 06-30-2021	Human Services, Department of	04/26/2023
Report of Recommendations to the Iowa Department of Human Rights for the year ended 06-30-2021	Human Rights, Department of	04/21/2023
Report of Recommendations to the Iowa Braille and Sight Saving School for the year ended 06-30-2021	Regents, Board of	04/21/2023
Report of Recommendations to the Iowa Prison Industries for the year ended 06-30-2021	Corrections, Department of	04/20/2023
Report of Recommendations to the Iowa Department of Corrections for the year ended 06-30-2021	Corrections, Department of	04/20/2023
Report of Recommendations to the Iowa Law Enforcement Academy for the year ended 06-30-2021	Law Enforcement Academy	04/20/2023
Report of Recommendations to the Iowa Judicial Branch - County Clerks of District Courts for the year ended 06-30-2021	Judicial Branch	04/19/2023
Report of Recommendations to the Iowa Public Information Board for the year ended 06-30-2021	Public Information Board, Iowa	04/19/2023
Special Investigation of the City of Stanwood Fire Department for the period 12-01-2020 through 04-30-2022	Auditor of State, Office of the	04/18/2023
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 06-30-2022	Public Employees’ Retirement System, Iowa	04/18/2023
Special Investigation of the City of Atkins for the period 07-01-2015 through 01-31-2021 (Reissue)	Auditor of State, Office of the	04/06/2023
Report of Recommendations to the Iowa Department of Administrative Services for the year ended 06-30-2019	Administrative Services, Department of	03/10/2023
Report of Recommendations to the Iowa Office of the Chief Information Officer for the year ended 06-30-2019	Chief Information Officer, Office of the	03/10/2023
Special Investigation of the City of Elgin for the period 10-01-2017 through 06-30-2021	Auditor of State, Office of the	03/02/2023
Independent Auditor's Report for the Iowa Judicial Retirement System Schedule of Employer Pension Amounts for the year ended 06-30-2022	Judicial Branch	02/20/2023
Independent Auditor's Report for the Iowa Judicial Retirement System Basic Financial Statements and Required Supplementary Information for the year ended 06-30-2022	Judicial Branch	02/20/2023
Report of Recommendations to the Iowa Economic Development Authority for the year ended 06-30-2021	Economic Development Authority	02/16/2023
Report of Recommendations to the Iowa Department of Justice for the year ended 06-30-2021	Attorney General (Department of Justice)	02/15/2023
Independent Auditor's Reports on Iowa PBS for the year ended 06-30-2022	Iowa PBS	02/10/2023
Independent Auditor's Report on Internal Control over Financial Reporting on the Iowa Public Employees' Retirement System for the year ended 06-30-2022	Public Employees’ Retirement System, Iowa	01/31/2023
Report of Recommendations to the Office of the Treasurer of State for the year ended 06-30-2021	Treasurer of State, Office of the	01/12/2023
Report of Recommendations to the Iowa Department of Human Services - Central Distribution Center for the year ended 06-30-2021	Human Services, Department of	01/11/2023
Report of Recommendations to the Iowa Department of Transportation for the year ended 06-30-2021	Transportation, Department of	01/11/2023
Report of Recommendations to the Iowa Department for the Blind for the year ended 06-30-2021	Blind, Department for the	01/09/2023
Report of Recommendations to the Governor's Office of Drug Control Policy for the year ended 06-30-2021	Drug Control Policy, Office of	01/09/2023
Report of Recommendations to the Office of Governor for the year ended 06-30-2021	Governor and Lieutenant Governor, Office of the	01/09/2023
Report of Recommendations to Iowa State University of Science and Technology for the year ended 06-30-2021	Regents, Board of	01/09/2023

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