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POL Government Elected Officials Auditor Divisions Audit Services
Audit Services
Index of Audit Reports
Audit reports released from 1997 to the present
Meet our Audit Staff
The Director of Audit Services and the Audit Services Division team
History of Auditing in Portland
Portland has had an elected Auditor since 1864
Portland's elected City Auditor - Sworn in June 9
The elected City Auditor heads the Office of the City Auditor
Our Mission & Authority
Audit Services promotes honest, efficient, effective and accountable government
The Audit Process, Quality Control, and Peer Review
How we audit, and how we are held accountable
Other Audit Resources & Links
Links to other organizations
2005 Neighborhood Survey
Neighborhood Survey Results and Information
2007 Resident and Business Surveys
Resident and Business Survey results and information
2008 Resident and Business Surveys
Resident and Business Survey results and information


Welcome to the

Audit Services Division

 

The Audit Services Division is the auditing branch of the City Auditor's Office.  Staff members in Audit Services, along with other City Auditor's Office employees, are sworn Deputy City Auditors.  As such they carry out the work of the office on behalf of the elected City Auditor, and in line with City Charter and City Code provisions that provide the City Auditor's independence and access to public records.

 

 

Recently released audit reports

 

PDC Contracting Follow-up: Contracting concerns addressed through a centralized procurement structure (PDF Document, 411kb)
A follow-up on recommendations in a 2005 consultant report of PDC contracting activities

Public Works Supervisor Overtime: Most recommendations implemented but confusion about revised rule persists (PDF Document, 958kb)
An audit of public works supervisors' use of overtime and the administrative rule that covers it

Utility and Franchise Revenue: Equitable tax and consistent approach needed to improve collections (PDF Document, 571kb)
An audit of revenue collection practices in the Revenue Bureau and the Office of Cable Communication and Franchise Management

Overtime Management: Significant City expenditures lack policies and safeguards (PDF Document, 2,184kb)
An audit of overtime and comp time management and policies

Financial Condition in the City of Portland: 1999-2008 (PDF Document, 179kb)
A biennual check-up on the City's financial condition

Transition Report: Key challenges for a new City Council (PDF Document, 339kb)
A report highlighting key challenges facing the City, past audit recommendations, and suggestions for moving forward

 

 

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PDF Information
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For More Information

  

Audit Services Division

1221 SW 4th Ave, Rm 310
Portland, OR 97204

phone: 503-823-4005

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 click to download an

Audit Services Division 

Brochure

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AWARDS

 

2009 Gold Website Award

Assoc. of Local Government Auditors

 

Knighton Award for Best Audit

2008 Silver

2007 Gold

2006 Silver

2005 Gold

 

AGA Award for Service Efforts and Accomplishments Reporting

2008, 2007, 2006, 20052004

 

Survey results and information

  

RESIDENT & BUSINESS SURVEYS

 

Click map for 2008 Resident and Business Survey results and information

 

2008 Surveys