2012 Reports

Home

Services

Calendar

Publications

Charter, Code & Policies

POL

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

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

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