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POL Government Elected Officials Auditor Griffin-Valade Divisions Audit Services
Audit Services
Audit Report Index
Reports 1995 to the present
Our Staff
The Audit Services Division team
Portland Audit History
We've had an elected Auditor since 1868
Mission and Authority
Promoting honesty, efficiency, effectiveness & accountability
How We Audit
Audit process, quality control, peer review
Financial Audits
Contracted audits of City financial statements
Audit Schedule
Schedule for FY 2014-15
Audit Recommendations
Status of recent recommendations
Audit Services Brochure

Click to download  

 

Audit Services Division brochure

 

Audit Services Division

The Audit Services Division is the auditing branch of the elected City Auditor's Office.  The Division's mission is to conduct performance and financial audits of City operations, and to make recommendations to improve efficiency and effectiveness of City bureaus, offices and functions.  All staff are sworn Deputy City Auditors, and as such perform their responsibilities in line with City Charter and City Code provisions granting access and independence to the City Auditor.

 

 

Recent Audit Reports

 

Portland Streetcar: City transit targets unmet, better performance management needed (Report 451B) - 12/11/14 (PDF Document, 957kb) An audit of Portland Streetcar's performance management


Bureau of Technology Services: City fails to comply with payment card industry standard (Report 460A) - 11/18/14 (PDF Document, 332kb) An audit of the Bureau of Technology Services, and the security of payment card services

City of Portland 24th annual community survey results (Report 463) - 10/29/14 (PDF Document, 409kb) The 2014 results of the annual Community Survey of Portland residents


B.E.S. Columbia Building: Scope additions and ineffective design oversight led to substantially higher project costs (Report 446B) - 10/22/14 (PDF Document, 1,769kb) An audit of design, construction and costs of the Columbia Building at the Portland Wastewater Treatment Plant campus


Audit of the Auditor - 2014 Peer Review of the Audit Services Division (Report 456) - 10/2/14 (PDF Document, 1,282kb) Peer Review of the Audit Services Division's work over the past three years

 
 
 

 

 

 

 

 

 

 

 

 
 
 
 

  

 
 
 
 

 

 
 
 
 
 
 
 

 

 
 
 
 
 
 

 

 

 

 

 

 

 

 

For More Information

  

Audit Services Division

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

phone: 503-823-4005

webmaster email

 

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AWARDS

 

Association of Local

Government Auditors

 

Knighton Awards

for Best Audit

 

Gold 2010, 2007, 2005

Silver 2013, 2008, 2006

 

Website Awards

2011 Bronze

 2009 Gold 

   

 

AGA Awards for

Service Efforts and

Accomplishments Reporting 

 

20102009, 2008,

2007,2006, 20052004