PortlandOnline

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

 

Audit Reports

from the Audit Services Division

 

2013 Reports

 

City of Portland 23rd Annual Community Survey Results (Report 450) - 10/30/13 (PDF Document, 426kb) The 2013 results of the annual Community Survey of Portland residents

Human Capital Management Software: Most modules now implemented, but additional costs exceed $3 million (Report 437) - 10/16/13 (PDF Document, 395kb) An audit of the City's implementation of HCM software within the SAP business system

Residential and Commercial Inspections: Strengthen oversight and management practices; document procedures (Report 420A) - 9/25/13 (PDF Document, 1,382kb) An audit of commercial and residential inspections in the Bureau of Development Services

Portland Parks and Recreation: Managing diverse assets requires evaluation of maintenance (Report 439) - 8/14/13 (PDF Document, 951kb) An audit of the Portland Parks and Recreation maintenance program

Emergency Communications: Training, quality control and procedures warrant improvement (Report 430) - 7/15/13 (PDF Document, 1,152kb) An audit of the Portland Bureau of Emergency Communications (BOEC) 

Transition Report: Key risks for City Council (Report 438) - 7/11/13 (PDF Document, 1,331kb) And audit highlighting risk areas for City Council to address


Emergency Management: Coordination improved and most essential functions complete (Report 441) - 6/24/13 (PDF Document, 221kb)  An audit of the Portland Bureau of Emergency Management

Portland's Fiscal Sustainability and Financial Condition: Long-term financial position needs attention (Report 443) - 6/19/13 (PDF Document, 772kb) An audit of the City's fiscal sustainability and financial condition

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