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POL Government Elected Officials Auditor Griffin-Valade Divisions Audit Services
Audit Services
INDEX OF REPORTS
Reports 1997 to the present
OUR STAFF
The Audit Services Division team
PORTLAND'S AUDIT HISTORY
We've had an elected Auditor since 1864
ELECTED CITY AUDITOR
The City Auditor heads the Office of the City Auditor
MISSION AND AUTHORITY
Promoting honesty, efficiency, effectiveness & accountability
HOW WE AUDIT & WHO AUDITS US
Audit process, quality control, peer review
AUDIT SCHEDULE
Schedule for FY 2009-10
OTHER RESOURCES
Links to other local audit organizations
Resident and Business Surveys


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

 

City of Portland 2009 Resident Survey Results (PDF Document, 429kb)
Results of the annual community survey of Portland residents

Federal Stimulus: Portland well-positioned to receive funds and meet requirements (PDF Document, 446kb)
An audit of Portland's readiness to receive federal stimulus funds

Fraud Reporting: Clarification of process and training needed (PDF Document, 669kb)
An audit of the City's fraud reporting process

Clean Air: City enforces parking laws to improve air quality (PDF Document, 493kb)
An audit of City parking enforcement efforts to also enforce vehicle registration

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

 

 

PDF Information
Some of the links on this page are to PDF documents. To open PDF files you will need Adobe Acrobat Reader installed on your computer, it is available for free from Adobe.com.
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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

 

Knighton Award for Best Audit

 Gold 2007, 2005

Silver 2008, 2006

 

2009 Gold Website Award

Assoc. of Local Government Auditors

  

AGA Award for Service Efforts and Accomplishments Reporting

2008, 2007, 2006, 20052004

 

Download our Brochure

Click to download.

   

Audit Services Division brochure