Audit Reports

from the Audit Services Division

1997 Reports 

Audit of the Portland Fire Bureau's Internal Controls (Report 241) – 10/1/97 (PDF Document, 119kb)

Review of Brentwood Water Main Construction Project (Report 226) – 6/27/97 (PDF Document, 481kb)

Development Review Process: Need to Coordinate Efforts and Clarify Policies (Report 210) – 5/22/97 (PDF Document, 472kb)

Review of City Internal Services: Bureau of Information Services (Report 234b) – 4/29/97 (PDF Document, 62kb)

General Fund Overhead Cost Trends (Report 235) – 4/21/97 (PDF Document, 62kb)

Review of City Internal Services: Bureau of General Services (Report 234) – 2/14/97 (PDF Document, 104kb)

Housing: Clarify Priorities, Consolidate Efforts, Add Accountability (Report 208) – 1/31/97 (PDF Document, 1,536kb)

Missed Opportunities: Unimplemented Recommendations from Audits & Studies (Report 233) – 1/21/97 (PDF Document, 99kb)