Other reports

About Metro    Office of the Auditor    Other reports

In addition to performance audits, the Metro Auditor also publishes the following reports.

 

Annual Reports -

The Metro Auditor's Annual Reports to the citizens of the region for fiscal years ending:

 

Peer Reviews -

December 2012
An external audit team determined that the Metro Auditor's office fully complied with Generally Accepted Government Auditing Standards.  The period reviewed was December 2009 through October 2012.  entire report


November 2009
The Metro Auditor's Office was visited by two government auditors for the peer review process.  They found that the office fully complies with Generally Accepted Government Auditing Standards. entire report

Local Jurisdiction Survey -

To gain expanded input for the FY2012 Audit Schedule, Auditor Flynn created a survey for elected officials and planning commissioners in the Metro region.  The respondents were asked to rank the topics as to their preference and also rank the difficulty in performing an audit in that area.    Download report

External audit reports – FY 2007

April 2008
As a by-product of the annual independent audit of Metro's financial statements for fiscal year 2006-07, Moss Adams LLP made recommendations to management and produced various reports. Also included are two special studies performed during the course of the audit. The Metro Auditor performs the project administration for the annual independent audits. Download entire report

Files and related materials

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