POL Government Elected Officials Auditor Hull Caballero 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