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Records - container[title:Published Audit Reports] - 278 records
Public Works Supervisor Overtime: Most recommendations implemented but confusion about revised rule persists (Report #369B)
Utility and Franchise Revenue: Equitable tax and consistent approach needed to improve collections (Report #375)
Overtime Management: Significant City expenditures lack policies and safeguards (Report #369A)
Financial Condition in the City of Portland: 1999-2008 (Report #372)
Transition Report: Key challenges for a new City Council (Report #376)
Five-Year Parks Levy: Facilities and services enhanced, but ballot title misleading (Report #371)
Service Efforts and Accomplishments: 2007-08 (Report #360)
Portland Fire & Rescue: Controlled substances monitoring falls short of requirements (Report #364)
Portland Development Commission: Developers comply with Disposition and Development Agreements, but PDC does not monitor adequately (Report #358)
Audit of the Auditor - 2008 Peer Review of the Audit Services Division (Report #368)
Street Paving: Office of Transportation improved quality assurance, but is resurfacing fewer streets (Report #359)
Office of Neighborhood Involvement: Clearer goals and more comprehensive measures needed to improve accountability (Report #363)
Downtown SmartMeters: Most goals met, but long term analysis of cost-benefits and reliability needed (Report #352B)
Housing Tax Abatements: Oversight inadequate to ensure program goals (Report #362)
Public Participation in Capital Projects: Bureau processes align with best practices but should be formalized and available to residents (Report #347)
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