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POL Government Elected Officials Auditor Griffin-Valade Divisions Audit Services Audit Report Index 2013 Reports

 

Audit Reports

from the Audit Services Division

 

2013 Reports

 

Portland Development Commission: Records management systems in place, but support and direction needed (Report 442) - 4/30/2013 (PDF Document, 318kb) An audit of PDC's records management systems


Public Safety Systems Revitalization Program: Management problems impact cost and schedule goals (Report 422) - 4/4/2013  (PDF Document, 510kb) An audit of the PSSRP program costs, schedule and governance


An audit to assess the current-day relevancy of the City's Urban Services Policy and Multnomah County's Resolution A

An audit of street pavement condition


Transportation Funding: Revenues up, spending on maintenance down (Report 436) - 1/30/2013 (PDF Document, 174kb)

An audit of City transportation revenues and expenditures