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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 (Report 560) - 1/10/24 |
24/ED/27226 |
02/16/2024 at 1:15 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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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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Portland Bureau of Transportation: Process in place to ensure capital projects meet specifications, but there were ways around it (Report 563) - 6/22/2023 |
23/ED/77839 |
08/07/2023 at 3:53 PM |
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Taxes, fines, and fees: Customers who owe caught in a maze of inconsistent and uncoordinated collection strategies (Report 542) - 2/2/2022 |
23/ED/77797 |
08/07/2023 at 3:25 PM |
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Portland Clean Energy Fund: Additional steps needed to implement voter-approved program (Report 544) - 3/10/2022 |
23/ED/77794 |
08/07/2023 at 3:24 PM |
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Police Intelligence-Gathering and Surveillance: Better management needed to protect civil rights (Report 547) - 4/6/2022 |
23/ED/77789 |
08/07/2023 at 3:23 PM |
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Portland Fire & Rescue does not have a coherent accountability system (Report 532) - 6/29/2022 |
23/ED/77779 |
08/07/2023 at 3:20 PM |
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Sewer Maintenance: Renewed attention to partnership needed to better serve ratepayers (Report 533) - 9/14/2021 |
23/ED/77766 |
08/07/2023 at 2:54 PM |
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City does not ensure Americans with Disabilities Act compliance (Report 543B) - 12/8/2021 |
23/ED/77758 |
08/07/2023 at 2:50 PM |
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Emergency Management: Pandemic highlights City’s long-standing neglect of people with disabilities (Report 543A) - 12/8/2021 |
23/ED/77757 |
08/07/2023 at 2:50 PM |
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Cityfleet services (terminated) (Report 545) - 2/11/2021 |
23/ED/77754 |
08/07/2023 at 2:49 PM |
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Building Permit Review Audit: Long-standing inability to meet customers’ needs won’t improve without better management, sustained governance (Report 531) - 3/23/2021 |
23/ED/77753 |
08/07/2023 at 2:48 PM |
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City credit card use slowed during pandemic but exposed underlying risks (Report 539) - 4/14/2021 |
23/ED/77750 |
08/07/2023 at 2:45 PM |
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Prosper Portland Emergency Grants: Standards needed to ensure program integrity (Report 541) - 5/12/2021 |
23/ED/77749 |
08/07/2023 at 2:44 PM |
