Audit Reports

from the Audit Services Division

2002 Reports 

Managing for Results: A Proposal for the City of Portland (Report 288) – 12/27/02 (PDF Document, 779kb)

Audit of the Auditor - 2002 Peer Review of the Audit Services Division (Report 291A) – 6/20/02 (PDF Document, 237kb) A once every three years "audit of the auditor" conducted by the National Association of Local Government Auditors.

Service Efforts and Accomplishments: 2001-02 (Report 290) – 12/31/02 (PDF Document)

Procurement Card Program: A Review of Internal Controls (Report 286) – 11/26/02 (PDF Document, 711kb)

A Review of the Efforts and Accomplishments of City Housing Programs: 1996-2000 (Report 274) – 6/5/02 (PDF Document)

Financial Trends in the City of Portland: 1992-2001 (Report 283) – 3/2/02 (PDF Document)

Bureau of Emergency Communications: Analysis of Staffing Requirements and Employee Retention Strategies (Report 285) – 2/26/02 (PDF Document)