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Records - container[title:Published Audit Reports] - 277 records
City Risk: City loss prevention needs a proactive approach (Report 493) - 6/17/2017
City Transaction Testing: Continuous monitoring revealed few issues (Report 454) - 8/29/2016
Green Buildings: Costs and outcomes need more attention (Report 480) - 9/1/2016
Human Resources: Risks in managing the City’s workforce (Report 465) - 10/5/2016
Transportation Network Companies and Taxicabs (Report 488) - 10/12/2016
Community and Neighborhood Involvement: Accountability Limited, rules and funding model outdated (Report 484) - 11/16/2016
2016 Community Survey: Portlanders’ rating of city livability drop to new low (Report 485) - 11/30/2016
Americans with Disabilities Act: Coordination gaps complicate City response (Report 476) - 12/13/2016
Portland Building Reconstruction” City faced with important post-planning decisions to ensure project success (Report 482) - 12/29/2016
Portland Development Commission: Management of on-call contacts inconsistent with Commission expectations (Report 474) - 1/13/2016
City Council Grants: No competition and limited oversight (Report 479) - 1/21/2016
Technology Projects: Lack of governance hurts City projects and disaster planning (Report 460B) - 2/4/2016
Payment Card Data Security: Consumer information is safer (Report 486) - 5/11/2016
Presidential Campaign Visits: The City should follow policy and charge for services (Report 489) - 5/31/2106
Southwest Portland: Residents rate livability highly while some services are much worse than citywide (Report 467) - 7/8/2015
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