|
|
|
|
1-year audit update: Police Bureau still needs to evaluate the effectiveness of traffic stops (Report 494A) - 5/20/2019 |
23/ED/77255 |
08/03/2023 at 4:19:43 PM |
|
|
|
|
1-year audit update: Police Bureau ended the most active list of gang members and associates (Report 494B) - 5/20/2019 |
23/ED/77254 |
08/03/2023 at 4:19:52 PM |
|
|
|
|
1-year audit update: No improvement on City Recreation scholarships policies, funding, and communication (Report 501) - 4/24/2019 |
23/ED/77253 |
08/03/2023 at 4:20:07 PM |
|
|
|
|
2-year audit update: City action on Americans with Disabilities Act coordination among bureaus is lagging (Report 476) - 3/26/2019 |
23/ED/77248 |
08/03/2023 at 4:20:42 PM |
|
|
|
|
2-year audit update: Transportation Bureau still has not analyzed service data (Report 488) - 2/21/2019 |
23/ED/77271 |
08/03/2023 at 4:21:01 PM |
|
|
|
|
1-year audit update: Bureau of Environmental Services improved green street monitoring and is making progress on restoration project monitoring (Report 512B) - 12/19/2019 |
23/ED/77264 |
08/03/2023 at 4:21:16 PM |
|
|
|
|
1-year audit update: Portland makes progress towards better regulation of short-term rental market (Report 499) - 10/17/2019 |
23/ED/77268 |
08/03/2023 at 4:21:36 PM |
|
|
|
|
1-year audit update: Bureau of Environmental Services slow to act on private stormwater recommendations (Report 512A) - 9/26/2019 |
23/ED/77260 |
08/03/2023 at 4:22:07 PM |
|
|
|
|
1-year audit update: The City has improved oversight of the Regional Arts and Culture Council (Report 504) - 7/22/2019 |
23/ED/77270 |
08/03/2023 at 4:22:16 PM |
|
|
|
|
1-year audit update: Transportation made some improvements in assessing neighborhood impact (Report 487) - 7/15/2019 |
23/ED/77269 |
08/03/2023 at 4:22:26 PM |
|
|
|
|
2-year audit update: Risk management slow to implement audit recommendations (Report 493) - 7/8/2019 |
23/ED/77266 |
08/03/2023 at 4:22:37 PM |
|
|
|
|
1-year audit update: Cleanups of Homeless Camps: Improvements made to property handling (Report 491) - 6/2/2020 |
23/ED/77683 |
08/07/2023 at 1:19:27 PM |
|
|
|
|
3-year audit update: Office of Equity and Human Rights improved approach to accommodation requests (Report 476) - 3/31/2020 |
23/ED/77690 |
08/07/2023 at 1:19:49 PM |
|
|
|
|
3-year audit update: Transportation Bureau has implemented most audit recommendations for private for hire vehicles (Report 488) - 3/9/2020 |
23/ED/77703 |
08/07/2023 at 1:20:07 PM |
|
|
|
|
2-year audit update: Prosper Portland’s property and fiscal management improved, but equity approach changed (Report 498) - 1/27/2020 |
23/ED/77699 |
08/07/2023 at 1:20:49 PM |
|
|
|
|
2-year audit update: Restoration Projects and Green Streets: Bureau of Environmental Services continued progress on project monitoring and reporting (Report 512B) - 12/29/2020 |
23/ED/77700 |
08/07/2023 at 1:20:58 PM |
|
|
|
|
1-year audit update: Portland Building Construction Contract: City has taken steps to account for final costs (Report 482C) - 12/22/2020 |
23/ED/77694 |
08/07/2023 at 1:21:06 PM |
|
|
|
|
1-year audit update: Police Overtime Update: Improvements made in reporting; policy changes in process (Report 524) - 12/3/2020 |
23/ED/77692 |
08/07/2023 at 1:21:17 PM |
|
|
|
|
1-year audit update: City improved accountability and transparency of recreational cannabis tax (Report 521A) - 10/13/2020 |
23/ED/77682 |
08/07/2023 at 1:21:26 PM |
|
|
|
|
2-year audit update: Private Stormwater Management-At year two, slow progress on data management, but program evaluations are underway (Report 512A) - 10/8/2020 |
23/ED/77697 |
08/07/2023 at 1:21:35 PM |
|
|
|
|
2-year audit update: Street improvement projects-Bureau of Transportation has made significant progress on improving the assessment of neighborhood impact (Report 487) - 10/1/2020 |
23/ED/77701 |
08/07/2023 at 1:21:46 PM |
|
|
|
|
1-year audit update: Transportation Bureau improved Fixing our Streets; program’s second iteration is more realistic (Report 519) - 9/29/2020 |
23/ED/77704 |
08/07/2023 at 1:21:55 PM |
|
|
|
|
1-year audit update: Portland Building: City takes steps to address transparency recommendations (Report 482B) - 9/17/2020 |
23/ED/77695 |
08/07/2023 at 1:22:05 PM |
|
|
|
|
1-year audit update: Housing Bond-Housing Bureau improved communication, needs more time to reach intended populations (Report 520) - 9/15/2020 |
23/ED/77688 |
08/07/2023 at 1:22:14 PM |
|
|
|
|
1-year audit update: Portland Parks Golf has made progress on all audit recommendations (Report 516) - 9/9/2020 |
23/ED/77696 |
08/07/2023 at 1:22:25 PM |
|
|
|
|
2-year audit update: Pandemic has slowed Regional Arts and Culture Council strategic planning (Report 504) - 7/7/2020 |
23/ED/77691 |
08/07/2023 at 1:23:01 PM |
|
|
|
|
1-year follow-up: Cannabis Program: Still working on strategy and management fundamentals (Report 521B) - 6/29/2021 |
23/ED/77744 |
08/07/2023 at 2:42:10 PM |
|
|
|
|
1-year follow-up: Groundwater Management: Some progress toward defining roles and developing long-term plans (Report 527) - 6/25/2021 |
23/ED/77745 |
08/07/2023 at 2:42:47 PM |
|
|
|
|
2-year follow-up: Short-term rental regulation: City improves enforcement but not data tools (Report 499) - 6/8/2021 |
23/ED/77746 |
08/07/2023 at 2:43:08 PM |
|
|
|
|
2-year follow-up: Cleanup of Homeless Camps: Progress on recommendations continues during pandemic (Report 491) - 5/13/2021 |
23/ED/77748 |
08/07/2023 at 2:44:04 PM |
|
|
|
|
1-year follow-up: Lents Urban Renewal-some progress toward reporting results (Report 522) - 4/8/2021 |
23/ED/77751 |
08/07/2023 at 2:47:06 PM |
|
|
|
|
1-year follow-up: City’s commitments to voters more realistic (Report 528) - 4/6/2021 |
23/ED/77752 |
08/07/2023 at 2:47:31 PM |
|
|
|
|
1-year update: Intentions for equity in construction contracting are good, progress is slow (Report 530) - 12/28/2021 |
23/ED/77755 |
08/07/2023 at 2:49:51 PM |
|
|
|
|
2-year update: Housing Bureau communicated about bond decisions, did not emphasize ballot measure commitments (Report 520) - 12/14/2021 |
23/ED/77756 |
08/07/2023 at 2:50:10 PM |
|
|
|
|
2-year update: Police Bureau continued to make headway on managing overtime and second jobs (Report 524) - 11/30/2021 |
23/ED/77759 |
08/07/2023 at 2:51:11 PM |
|
|
|
|
3-Year update: Data Loss Prevention Program stronger after most recommendations implemented (Report 507) - 11/9/2021 |
23/ED/77760 |
08/07/2023 at 2:51:33 PM |
|
|
|
|
2-year update: Fixing Our Streets: Transportation still not tracking and accounting for projects to maintain the spending split promised to voters (Report 519) - 9/23/2021 |
23/ED/77763 |
08/07/2023 at 2:52:25 PM |
|
|
|
|
2-year update: Portland Building: Renovation budget is not transparent, but City made progress in other areas (Report 482) - 9/16/2021 |
23/ED/77765 |
08/07/2023 at 2:53:30 PM |
|
|
|
|
1-year update: City advanced building permit reforms; Council and multi-bureau engagement worthy (Report 531) - 6/30/2022 |
23/ED/77778 |
08/07/2023 at 3:20:33 PM |
|
|
|
|
2-year update: Water Bureau not done defining roles or formulating long-term groundwater plan (Report 527) - 6/27/2022 |
23/ED/77781 |
08/07/2023 at 3:21:02 PM |
|
|
|
|
1-year update: Procurement Services is working to address some City credit card risks (Report 539) - 6/23/2022 |
23/ED/77782 |
08/07/2023 at 3:21:19 PM |
|
|
|
|
2-year update: Cannabis Program improved data management, communication (Report 521B) - 6/22/2022 |
23/ED/77783 |
08/07/2023 at 3:21:34 PM |
|
|
|
|
1-year update: New procedure reflects lessons learned from pandemic grants (Report 541) - 5/31/2022 |
23/ED/77785 |
08/07/2023 at 3:22:09 PM |
|
|
|
|
2-year update: Lents Urban Renewal - Spending continues, changes unlikely (Report 522) - 4/21/2022 |
23/ED/77786 |
08/07/2023 at 3:22:23 PM |
|
|
|
|
1-year update: City reviewing Enhanced Services Districts, Code changes possible in September (Report 529) - 3/31/2022 |
23/ED/77790 |
08/07/2023 at 3:23:18 PM |
|
|
|
|
2-year update: City improved commitments to voters, but implementation hasn't been publicly reported (Report 528) - 3/29/2022 |
23/ED/77792 |
08/07/2023 at 3:23:35 PM |
|
|
|
|
2-year update: City improved transparency and accountability of the Cannabis Tax (Report 521A) - 3/15/2022 |
23/ED/77793 |
08/07/2023 at 3:24:04 PM |
|
|
|
|
2-year update: Portland Parks Golf program teeing up to meet recommendations from 2019 audit (Report 516) - 2/9/2022 |
23/ED/77796 |
08/07/2023 at 3:24:32 PM |
|
|
|
|
2-year update: City approved final payment for Portland Building construction contract, lessons learned report remains (Report 482) - 1/27/2022 |
23/ED/77800 |
08/07/2023 at 3:26:38 PM |
|
|
|
|
2-year update: Procurement Services made limited progress to improve construction contracting equity (Report 530) - 12/13/2022 |
23/ED/77802 |
08/07/2023 at 3:27:35 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 |
23/ED/77841 |
08/07/2023 at 3:54:03 PM |
|
|
|
|
1-year audit update: Police made some progress to strengthen intelligence gathering policies, but other management improvements remain (Report 547) - 6/6/2023 |
23/ED/77842 |
08/07/2023 at 3:54:19 PM |
|
|
|
|
1-year audit update: No progress on Citywide collection strategies; some improvements by individual bureaus (Report 542) - 4/27/2023 |
23/ED/77843 |
08/07/2023 at 3:54:40 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 |
23/ED/77846 |
08/07/2023 at 3:56:07 PM |
|
|
|
|
1-year update: Office of Equity & Human Rights has made progress on ensuring Americans with Disabilities Act compliance (Report 543B) - 3/14/2023 |
23/ED/77847 |
08/07/2023 at 3:56:29 PM |
|
|
|
|
2-year update: Little progress on City review of Enhanced Services Districts (Report 529) - 2/6/2023 |
23/ED/77850 |
08/07/2023 at 3:57:30 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 |
23/ED/77851 |
08/07/2023 at 3:58:02 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 |
24/ED/27223 |
02/16/2024 at 12:36:32 PM |
|
|
|
|
2-year audit update: Momentous move by Council to consolidate permitting as City reforms continue (Report 531) - 10/11/23 |
24/ED/27221 |
02/16/2024 at 12:43:23 PM |
|
|
|
|
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 |
24/ED/27224 |
02/16/2024 at 12:44:45 PM |
