State of Oregon Statewide Single Audit for Fiscal Year 2020
Fiscal Year 2020 Statewide Single Audit Report April 2021 Report 2021-13 Secretary of State Shemia Fagan Audits Division Director Kip Memmott Office of the Secretary of State Audits Division Shemia Fagan Kip R. Memmott, MA, CGAP, CRMA Secretary of State Director Cheryl Myers 255 Capitol Street NE, Suite 500 Deputy Secretary of State Salem, OR 97310 (503) 986-2255 The Honorable Kate Brown Governor of Oregon We have conducted a statewide audit in accordance with auditing standards generally accepted in the United States of America; the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States; and the audit requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). This report encompasses the year ended June 30, 2020, and is required for the State to continue receiving federal financial assistance, which, as shown in this report, totals approximately $17 billion. As required by the Single Audit Act, we issued a report dated February 12, 2021, on the State of Oregon’s financial statements. That report was included in the State of Oregon’s Comprehensive Annual Financial Report for the year ended June 30, 2020. This report contains components required by the Single Audit Act to be reported by the auditor: Independent Auditor’s Report on Internal Control over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance With Government Auditing Standards. This component contains our report on the State of Oregon’s internal control over financial reporting and compliance with provisions of laws, regulations, contracts and award agreements that affect the financial statements.
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