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Fraud Hotline Report: City’s repeated installation of curb ramps was inefficient and wasteful |
24/ED/27227 |
02/16/2024 at 1:24 PM |
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Portland Fire & Rescue: Community Health Division programs need guidance and leadership to provide Portlanders with the services they need and reduce demands on firefighters |
24/ED/27226 |
02/16/2024 at 1:15 PM |
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1-year audit update: The Fire Bureau has taken steps to improve its accountability system; Human Resources made one improvement to its investigation guidelines, but disagrees others are necessary |
24/ED/27224 |
02/16/2024 at 12:44 PM |
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2-year audit update: Momentous move by Council to consolidate permitting as City reforms continue |
24/ED/27221 |
02/16/2024 at 12:43 PM |
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2-year audit update: The Office of Management and Finance has addressed most City credit card risks; purchase of gift cards prohibited until City policy is in place |
24/ED/27223 |
02/16/2024 at 12:36 PM |
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Enhanced Service Districts: City provides little oversight of privately funded public services (Report 529) - Additional documentation related to original audit report and Lloyd agreements |
23/ED/108047 |
12/04/2023 at 2:13 PM |
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1-year audit update: Council's legislative changes helped the Portland Clean Energy Fund put management systems in place (Report 544) - 7/5/2023 |
23/ED/77851 |
08/07/2023 at 3:58 PM |
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2-year update: Little progress on City review of Enhanced Services Districts (Report 529) - 2/6/2023 |
23/ED/77850 |
08/07/2023 at 3:57 PM |
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2022 Fraud Hotline Annual Report - 3/1/2023 |
23/ED/77849 |
08/07/2023 at 3:57 PM |
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Fraud Hotline Report: Purchasing problems lead to inefficiency and mistrust (Report H492) - 3/8/2023 |
23/ED/77848 |
08/07/2023 at 3:56 PM |
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1-year update: Office of Equity & Human Rights has made progress on ensuring Americans with Disabilities Act compliance (Report 543B) - 3/14/2023 |
23/ED/77847 |
08/07/2023 at 3:56 PM |
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1-year update: Emergency Management has made some progress toward improving emergency planning and response for people with disabilities (Report 543A) - 3/14/2023 |
23/ED/77846 |
08/07/2023 at 3:56 PM |
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Gang Enforcement Audits Update (originally 2018 audit): Police Bureau has improved patrol activities, but still needs a policy for using gang information (Report 494) - 3/21/2023 |
23/ED/77845 |
08/07/2023 at 3:55 PM |
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Fraud Hotline Update: New Fire Bureau compensation package allows use of City water to wash personal vehicles, but risk of perceived waste and disregard for resource conservation remains (Report H422) - 4/25/2023 |
23/ED/77844 |
08/07/2023 at 3:55 PM |
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1-year audit update: No progress on Citywide collection strategies; some improvements by individual bureaus (Report 542) - 4/27/2023 |
23/ED/77843 |
08/07/2023 at 3:54 PM |