County Performance Auditor

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Phone:
(541) 682-4203

Address:
County Performance Auditor
125 East 8th Avenue
Eugene, OR 97401

The County Performance Auditor’s Office conducts audits to help improve the performance, accountability, and transparency of Lane County Government. Performance audits provide information on whether programs are achieving their outcomes, so the County can continuously build public trust.

Latest Examples:
-View Recruitment & Retention Report and Demographics Dashboard
-View Recruitment & Retention Report and Demographic Comparisons Dashboard

The County Performance Auditor is appointed by (and reports directly to) the Board of County Commissioners. The Performance Audit Committee, established to promote the independence of the performance audit function, provides oversight to help ensure accountability and transparency in Lane County government.

The prioritization of audits is based on potential risks and needs in the County, along with finding ways to increase efficiency.  Audits are then drafted with findings and recommendations.

Completed performance audits will be presented to the Performance Audit Committee and the Board of County Commissioners.

The County Performance Auditor follows Generally Accepted Government Auditing Standards.

Audit Reports

Audit Reports (2019 Calendar Year)

Recruitment and Retention Audit Report
-Report No. OPA-FY2019-01
-View Recruitment & Retention Report and Demographics Dashboard
-View Recruitment & Retention Report and Demographic Comparisons Dashboard

Audit Reports (2017 Calendar Year)
Lane County Parks Cash Handling - Report No. 2017-03
2016-17 Annual Fraud, Waste, and Abuse Hotline Report - Report No. 2017-02
Lane County Road & Bridge Maintenance - Report No. 2017-01

Audit Reports (2016 Calendar Year)
Lane County Community Mental Health Program - Report No. 2016-02
Lane County Financial Indicators - Report No. 2016-01 Infographic