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Records - container[title:Published Audit Reports] - 281 records
B.E.S. Columbia Building: Scope additions and ineffective design oversight led to substantially higher project costs (Report 446B) - 10/22/2014
City of Portland 24th annual community survey results (Report 463) - 10/29/2014
Bureau of Technology Services: City fails to comply with payment card industry standard (Report 460A) - 11/18/2014
Portland Streetcar: City transit targets unmet, better performance management needed (Report 451B) - 12/11/2014
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
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