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Records - container[title:Published Audit Reports] - 277 records
Enhanced Service Districts: City provides little oversight of privately funded public services (Report 529) - 8/13/2020
Equity in Construction Contracting: Some goals achieved despite mismanagement, waste, and gamesmanship (Report 530) - 9/2/2020
Cannabis Program: Management fundamentals needed to improve regulation of emerging industry (Report 521B) - 1/30/2020
Lents Urban Renewal: 20 years of investment with minimal evaluation (Report 522) - 2/12/2020
Groundwater: City identified risks, must develop long-term plan to address them (Report 527) - 6/30/2020
Police Overtime: Management is lax despite high overtime use (Report 524) - 10/1/2019
Portland Building Contract: Costs reviewed were consistent with contract, although required cost classification and calculations for final payment need to start now (outsourced) (Report 482C) - 10/3/2019
The City needs to make realistic commitments to voters and ensure they are delivered (Report 528) - 12/17/2019
Cleanups of Homeless Camps: Improved communications and data needed (Report 491) - 3/20/2019
Recreational Cannabis Tax: Greater transparency and accountability needed (Report 521A) - 5/2/2019
Portland Parks Golf: Changes needed to ensure long-term sustainability (Report 516) - 5/23/2019
Fixing Our Streets: Some accountability commitments not fulfilled (Report 519) - 5/29/2019
Portland Building: Greater public transparency needed about project costs, trade-offs, and missed equity requirement (Report 482B) - 6/12/2019
Portland Housing Bond: Early implementation results are mostly encouraging (Report 520) - 6/19/2019
Private Stormwater Management: City reliance on property owners requires review of risks and results (Report 512A) - 7/20/2018
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