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Records - container[title:Published Audit Reports] - 277 records
Vacant Positions: Few positions vacant long-term, but enhanced oversight can reduce risk. (Report 444) - 5/1/2014
East Portland: History of City services examined (Report 435) - Apr. 2014
Portland Streetcar: City bears financial burden and operational risk while relying on outside partners (Report 451A) - Apr. 2014
Organic Waste: Residential collection increased, but challenges remain in larger commercial sector (Report 447) - Apr. 2014
Building Permits: Extension practices inconsistent; documentation lacking (Report 420B) - Apr. 2014
Sexual Assault Response: Progress made toward a victim-centered approach (Report 445) - Feb. 2014
Housing Loan Program: Funding supports goals, but low repayment may jeopardize long-term success (Report 449) - Mar. 2014
Portland Parks and Recreation: Managing diverse assets requires evaluation of maintenance (Report 439) - Aug. 2013
Emergency Communications: Training, quality control and procedures warrant improvement (Report 430) - Jul. 2013
City of Portland 23rd Annual Community Survey Results (Report 450) - Oct. 2013
Human Capital Management Software: Most modules now implemented, but additional costs exceeded $3 million (Report 437) - Oct. 2013
Residential and Commercial Inspections: Strengthen oversight and management practices; document procedures (Report 420A) - Sept. 2013
Portland Development Commission: Records management systems in place, but support and direction needed (Report 442) - Apr. 2013
Public Safety Revitalization Program: Management problems impact cost and schedule of goals (Report 422) - Apr. 2013
Street Pavement Condition shows need for better stewardship (Report 432) - Feb. 2013
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