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Audit Reports
Audit reports issued by the Auditor of State.
General Assembly: 87 Session: 2
(01/08/2018 - 01/13/2019)
▼
ALL
ALL
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
Agriculture and Land Stewardship, Department of
Blind, Department for the
College Student Aid Commission
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 Services, Department of
Inspections and Appeals, Department of
Judicial Branch
Law Enforcement Academy
Lottery Authority, Iowa
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 Health, Department of
Public Information Board, Iowa
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, Department of
Veterans Home, Iowa
Report Name
Department
Date
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
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
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