|
|
|
|
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 |
02/16/2024 at 12:44:45 PM |
|
|
|
|
2-year audit update: Momentous move by Council to consolidate permitting as City reforms continue (Report 531) - 10/11/23 |
02/16/2024 at 12:43:23 PM |
|
|
|
|
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 |
02/16/2024 at 12:36:32 PM |
|
|
|
|
1-year audit update: Council's legislative changes helped the Portland Clean Energy Fund put management systems in place (Report 544) - 7/5/2023 |
08/07/2023 at 3:58:02 PM |
|
|
|
|
2-year update: Little progress on City review of Enhanced Services Districts (Report 529) - 2/6/2023 |
08/07/2023 at 3:57:30 PM |
|
|
|
|
1-year update: Office of Equity & Human Rights has made progress on ensuring Americans with Disabilities Act compliance (Report 543B) - 3/14/2023 |
08/07/2023 at 3:56:29 PM |
|
|
|
|
1-year update: Emergency Management has made some progress toward improving emergency planning and response for people with disabilities (Report 543A) - 3/14/2023 |
08/07/2023 at 3:56:07 PM |
|
|
|
|
1-year audit update: No progress on Citywide collection strategies; some improvements by individual bureaus (Report 542) - 4/27/2023 |
08/07/2023 at 3:54:40 PM |
|
|
|
|
1-year audit update: Police made some progress to strengthen intelligence gathering policies, but other management improvements remain (Report 547) - 6/6/2023 |
08/07/2023 at 3:54:19 PM |
|
|
|
|
1-year audit update: Bureaus have taken initial steps to address challenges in maintaining the City's sewers, but have not re-evaluated their overall agreement (Report 533) - 6/12/2023 |
08/07/2023 at 3:54:03 PM |
|
|
|
|
2-year update: Procurement Services made limited progress to improve construction contracting equity (Report 530) - 12/13/2022 |
08/07/2023 at 3:27:35 PM |
|
|
|
|
2-year update: City approved final payment for Portland Building construction contract, lessons learned report remains (Report 482) - 1/27/2022 |
08/07/2023 at 3:26:38 PM |
|
|
|
|
2-year update: Portland Parks Golf program teeing up to meet recommendations from 2019 audit (Report 516) - 2/9/2022 |
08/07/2023 at 3:24:32 PM |
|
|
|
|
2-year update: City improved transparency and accountability of the Cannabis Tax (Report 521A) - 3/15/2022 |
08/07/2023 at 3:24:04 PM |
|
|
|
|
2-year update: City improved commitments to voters, but implementation hasn't been publicly reported (Report 528) - 3/29/2022 |
08/07/2023 at 3:23:35 PM |
