Records - container[title:Published Audit Reports] - 355 records

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  Fraud Hotline Update: Joint Office of Homeless Services contract managers have more training and tools, but some role conflicts have not been addressed (Report H411) - 2/21/24

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  Fraud Hotline Report: City’s repeated installation of curb ramps was inefficient and wasteful (Report H480) - 11/1/23

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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

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  1-year audit update: The Fire Bureau has taken steps to improve its accountability system; Human Resources made one improvement to its investigation guidelines, but disagrees others are necessary (Report 532) - 12/20/23

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  2-year audit update: Momentous move by Council to consolidate permitting as City reforms continue (Report 531) - 10/11/23

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  2-year audit update: The Office of Management and Finance has addressed most City credit card risks; purchase of gift cards prohibited until City policy is in place (Report 539) - 8/30/23

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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

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  1-year audit update: Council's legislative changes helped the Portland Clean Energy Fund put management systems in place (Report 544) - 7/5/2023

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  2-year update: Little progress on City review of Enhanced Services Districts (Report 529) - 2/6/2023

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  2022 Fraud Hotline Annual Report - 3/1/2023

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  Fraud Hotline Report: Purchasing problems lead to inefficiency and mistrust (Report H492) - 3/8/2023

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  1-year update: Office of Equity & Human Rights has made progress on ensuring Americans with Disabilities Act compliance (Report 543B) - 3/14/2023

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  1-year update: Emergency Management has made some progress toward improving emergency planning and response for people with disabilities (Report 543A) - 3/14/2023

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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

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  Fraud Hotline Update: New Fire Bureau compensation package allows use of City water to wash personal vehicles, but risk of perceived waste and disregard for resource conservation remains (Report H422) - 4/25/2023