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State of Oregon

Secretary of State Dennis Richardson Audits Division, Director Kip Memmott Report 2018 08 State of Oregon Oregon Department of Revenue: GenTax Accurately Processes Tax Returns and Payments, but Logical Access and Disaster Recovery Procedures Need Improvement February 2018 This page intentionally left blank. Secretary of State Audit Highlights February 2018 Oregon Department of Revenue: GenTax Accurately Processes Tax Returns and Payments, but Logical Access and Disaster Recovery Procedures Need Improvement Purpose The purpose of our audit was to review and evaluate key application and general computer controls governing DOR s GenTax system. We focused on personal income, withholding, and corporate income and excise tax programs. Key Findings 1. GenTax controls ensure accurate input of tax return and payment information for personal income, withholding, and corporate income and excise tax programs.

About the Secretary of State Audits Division The Oregon Constitution provides that the Secretary of State shall be, by virtue of his office, Auditor of Public Accounts.

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