Audits
AUS-0010 (a)
Audits are used to summarize and make available audit findings. The audits analyze and provide objective information to City officials, management, and the public. Records include report which documents audit findings, study approach, potential savings, revenue enhancements, management controls and improvements to City operations. Includes audits conducted by entities outside of the City of Portland. See Retention Notes for disclosure information. (a) Audit Report: Permanent (b) Job records, work papers, and bureau responses: 10 years;
Yes
03/22/2021
Active - Schedule has been active since 03/22/2021.