Investor Presentaiton
FIGURE 3
Proposed audit adjustments
Figure 3: Proposed financial audit adjustments totaled $4.6 billion for fiscal year 2022
State agency
Accounts
affected
Amount
Oregon Department of Human Services / Oregon Health Authority
47
$2,030,682,661
Department of Corrections
2
492.047.828
Oregon Business Development Department
34
437,124,861
Department of Revenue
4
353.598.124
Department of Consumer and Business Services
LO
6
299.889.320
Oregon Department of Transportation
Oregon Judicial Department
Department of Environmental Quality
Department of Justice
16
293,545,574
4
208,050,380
21
190,624,510
34
91.012.991
Multiple agencies*
18
69,664,804
Oregon Military Department
2
47.800.119
Oregon State Police
Higher Education Coordinating Commission
25
22
29.275,178
28,460,700
Oregon Department of Forestry
5
16,062,781
Oregon Employment Department
4
10,177,099
Oregon Housing and Community Services
2
3.333.569
Total
226
$4,601,350,499
*Note: In fiscal year 2022, adjustments were proposed to identify and track activity related to smaller agencies (e.g. Oregon Film
& Video, Travel Information Council, and Commodity Commissions) that are part of the reporting entity, but optionally excluded
from the financial statements.View entire presentation