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POL Government Elected Officials Auditor Griffin-Valade Divisions Audit Services Audit Report Index 2012 Reports

 

Audit Reports

from the Audit Services Division

 

2012 Reports 

 

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
The 2012 results of the annual Community Survey of Portland residents

An analysis of over 12 million financial transactions in the City


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


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

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

PDC Economic Development Loans: Loan programs improved, but tracking major borrowers limited (Report 419) - 3/14/12 (PDF Document, 353kb) An audit of Portland Development Commission economic development loans


Portland Development Commission: Financial transaction review reveals areas warranting management attention (Report 406B) - 2/16/12 (PDF Document, 316kb) A diagnostic review of financial transactions


DNA Testing: Turnaround time must improve to meet national guidelines (Report 427) - 1/12/12 (PDF Document, 273kb) An audit of the turnaround time in DNA testing for Portland Police investigations