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Records - container[title:Published Audit Reports] - 277 records
Fire Hotline Parking Memorandum
Enhanced Service Districts: City provides little oversight of privately funded public services (Report 529) - Additional documentation related to original audit report and Central Eastside agreements
Enhanced Service Districts: City provides little oversight of privately funded public services (Report 529) - Additional documentation related to original audit report and Clean & Safe agreements
City of Portland 21st Annual Community Survey Results (Report 409)
Audit of the Auditor - 2011 Peer Review of the Audit Services Division
Span of Control - Although numbers are reported, bureaus lack organizational structure goals (Report 397)
Portland's Fiscal Sustainability and Financial Condition - Actions now can reduce risk of future problems (Report 399)
Portland Center for the Performing Arts - Outsourced management good for the City, but agreements and oversight need improvement (Report 393)
Fire and Police Disability and Retirement - Improvements resulted from 2006 Charter reforms, but significant fiscal challenges remain (Report 408)
Police Property Evidence Division - Internal controls and physical security strong; tracking system needs improvement (Report 403)
Spending Utility Ratepayer Money - Not always linked to services, decision process inconsistent (Report 398)
Percent for Art - Progress made, but consistency can be improved (Report 401)
Sewer Maintenance - BES and PBOT maintain the system together, but should consider operational changes
Service Efforts and Accomplishments 2009-10
Police Taser Use: Incidents generally resolved, but some practices and policies could be improved
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