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Records - container[title:Published Audit Reports] - 275 records
Inclusionary Housing: Housing Bureau should improve Program goals, support for property owners, and monitoring to ensure Program helps address housing crisis (Report 550) 5/15/24
Arts Tax Highlights (Report 472) - 7/28/2015
Gang Enforcement Team Highlights (Report #494) 03/28/2018
Joint Office of Homeless Services: Sustained focus on shelter system needed to address unmet needs (Report 553) - 04/17/2024
Portland Fire & Rescue: Community Health Division programs need guidance and leadership to provide Portlanders with the services they need and reduce demands on firefighters (Report 560) - 1/10/24
Enhanced Service Districts: City provides little oversight of privately funded public services (Report 529) - Additional documentation related to original audit report and Lloyd agreements
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
Portland Bureau of Transportation: Process in place to ensure capital projects meet specifications, but there were ways around it (Report 563) - 6/22/2023
Taxes, fines, and fees: Customers who owe caught in a maze of inconsistent and uncoordinated collection strategies (Report 542) - 2/2/2022
Portland Clean Energy Fund: Additional steps needed to implement voter-approved program (Report 544) - 3/10/2022
Police Intelligence-Gathering and Surveillance: Better management needed to protect civil rights (Report 547) - 4/6/2022
Portland Fire & Rescue does not have a coherent accountability system (Report 532) - 6/29/2022
Sewer Maintenance: Renewed attention to partnership needed to better serve ratepayers (Report 533) - 9/14/2021
City does not ensure Americans with Disabilities Act compliance (Report 543B) - 12/8/2021
Emergency Management: Pandemic highlights City’s long-standing neglect of people with disabilities (Report 543A) - 12/8/2021
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