Audit Reports

Audit reports issued by the Auditor of State.

• General Assembly: 89 Session: 2 (01/10/2022 - 01/08/2023) ▼
• ALL ALL
• 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** Aging, Department on Agriculture and Land Stewardship, Department of Attorney General (Department of Justice) Auditor of State, Office of the Blind, Department for the Civil Rights Commission, Iowa Corrections, Department of Cultural Affairs, Department of Education, Department of Governor and Lieutenant Governor, Office of the Homeland Security and Emergency Management, Department of Iowa PBS Judicial Branch Law Enforcement Academy Lottery Authority, Iowa Management, Department of Natural Resources, Department of Public Employees’ Retirement System, Iowa Public Health, Department of Public Safety, Department of Regents, Board of Secretary of State, Office of the Sheep and Wool Promotion Board, Iowa Transportation, Department of Treasurer of State, Office of the Veterans Affairs, U.S. Department of Veterans Home, Iowa Workforce Development, Department of

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

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