Audit Report Index

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Audit Report Index

Most Recent Audit Reports

from the Audit Services Division

Portland Development Commission: Records management systems in place, but support and direction needed (Report 442) - 4/30/2013 (PDF Document, 318kb) An audit of PDC's records management systems

Public Safety Systems Revitalization Program: Management problems impact cost and schedule goals (Report 422) - 4/4/2013 (PDF Document, 510kb) An audit of the PSSRP program costs, schedule and governance

Urban Services Policy and Resolution A: Core City services not articulated; 30-year-old commitments obsolete (Report 433) - 3/26/2013 (PDF Document, 358kb) An audit to assess the current-day relevancy of the City's Urban Services Policy and Multnomah County's Resolution A

Street Pavement: Condition shows need for better stewardship (Report 432) - 2/19/2013 (PDF Document, 606kb) An audit of street pavement condition

Transportation Funding: Revenues up, spending on maintenance down (Report 436) - 1/30/2013 (PDF Document, 174kb) An audit of City transportation revenues and expenditures

Portland Development Commission: Indicators in Urban Renewal Areas suggest economic progress (Report 440) - 12/13/12 (PDF Document, 454kb) An audit of the Portland Development Commission economic development indicators

City of Portland 22nd Annual Community Survey Results (Report 428) - 10/30/12 (PDF Document, 391kb) The 2012 results of the annual Community Survey of Portland residents

City Financial Transactions: Issues warrant management attention (Report 406A) - 9/26/12 (PDF Document, 869kb) An analysis of over 12 million financial transactions in the City

Debt Reserves: Legal reserves meet requirements, but internal reserves need more accountability (Report 425) - 8/28/12 (PDF Document, 530kb) An audit of the City's debt reserves

A report to our community (Report 431) - 7/25/12 (PDF Document, 360kb)

A brief snapshot of the status of City finances, strengths and challenges

Portland Fire & Rescue: More active management of overtime and call shifts needed for good stewardship of limited resources (Report 418) - 6/28/12(PDF Document, 443kb) An audit of Portland Fire & Rescue's use of overtime and call-shifts

Residential Solid Waste: Customer rates accurate, but monitoring should continue (Report 429) - 6/20/12 (PDF Document, 956kb) An audit of Residential Solid Waste rates in the City of Portland

SUMMARY: Portland Water Bureau asset management audit (Report 405) - 6/7/12 (PDF Document, 278kb)

A brief summary of the audit on Portland Water Bureau's asset management

Portland Water Bureau: Further advances in asset management would benefit ratepayers (Report 405) - 6/7/12 (PDF Document, 3,123kb)

An audit of asset management in the Water Bureau

Portland Housing Bureau: Bureau acting on risks, although more remains to be done (Report 421) - 5/23/12 (PDF Document, 1,438kb) An audit of risk areas in the Portland Housing Bureau

Portland Police Bureau Learning: Improvements needed to strengthen existing processes (Report 416) - 5/15/12 (PDF Document, 1,177kb)

An audit of the Police Bureau's efforts to improve operations through experience and external reviews

Downtown Office Space: City uses most of its owned space, but lease practices need attention (Report 417) - 4/30/12 (PDF Document, 667kb)

An audit of the City's use of its owned and leased downtown office space