PortlandOnline

POL Government Elected Officials Auditor Hull Caballero Divisions Audit Services Audit Report Index Audit Report Archive 2009 Reports

 

Audit Reports

from the Audit Services Division

 

2009 Reports 

  

City of Portland Service Efforts and Accomplishments : 2008-09 (Report 380B) – 12/3/09 (PDF Document, 261kb) The nineteenth annual report on City government performance


City of Portland 2009 Resident Survey Results (Report 380A) – 11/12/09 (PDF Document, 433kb) Results of the annual community survey of Portland residents


Federal Stimulus: Portland well-positioned to receive funds and meet requirements (Report 387) – 9/10/09 (PDF Document, 446kb) An audit of Portland's readiness to receive federal stimulus funds


Fraud Reporting: Clarification of process and training needed (Report 374) – 9/9/09 (PDF Document, 669kb) An audit of the City's fraud reporting process


Clean Air: City enforces parking laws to improve air quality (Report 381) – 8/27/09 (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 (Report 377) – 6/25/09 (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 (Report 369B – 6/10/09 (PDF Document, 958kb) An audit of public works supervisors' use of overtime and the administrative rule that covers it


Utility and Franchise Revenue: Equitable tax and consistent approach needed to improve collections (Report 375) – 5/11/09 (PDF Document, 571kb) An audit of revenue collection practices in the Revenue Bureau and the Office of Cable Communication and Franchise Management


Overtime Management: Significant City expenditures lack policies and safeguards (Report 369A) – 4/22/09 (PDF Document, 2,184kb) An audit of overtime and comp time management and policies


Financial Condition in the City of Portland: 1999-2008 (Report 372) – 4/8/09 (PDF Document, 179kb) A biennual check-up on the City's financial condition


Transition Report: Key challenges for a new City Council (Report 376) – 2/25/09 (PDF Document, 339kb) A report highlighting key challenges facing the City, past audit recommendations, and suggestions for moving forward


Five-Year Parks Levy: Facilities and services enhanced, but ballot title misleading (Report 371) – 2/3/09 (PDF Document, 482kb) An audit of the recent five-year property tax levy to support parks services and maintenance