Current Releases / Popular Downloads
Audit Search Engine
P-Card - Audit Issues and Fraud Contributors
News & Information
Best Practices / Agency Networking
NEWS & INFORMATION
Office of Management and Enterprise Services (OMES) Division of Capital Assets Management (DCAM)
The OMES DCAM Audit Unit has received an external peer review of quality control system as required by GAGAS (Generally Accepted Government Auditing Standards). This audit is required by the professional auditing standards adhered to by the Auditing Unit. The audit was conducted by an independent accounting firm of Crawford & Associates, P.C.. The opinion given by the independent accounting firm states, in part:
"… the system of quality control for the performance auditing practice of State of Oklahoma Department of Central Services Auditing Unit (the Unit) in effect for the year ended June 30, 2011, has been suitably designed and complied with to provide the Unit with reasonable assurance of performing and reporting in conformity with applicable professional standards in all material respects. Audit organizations can receive a rating of pass, pass with deficiency(ies) or fail. The Oklahoma Department of Central Services Auditing Unit has received a peer review rating of pass."
To be placed on the Audit Units presentation notification e-mail list, send your e-mail address to JoRay.McCoy@omes.ok.gov indicating you would like to be added. This service is for non-CPOs that would like to attend our courses and be notified of the pre-registration.