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The City of Portland, Oregon

Auditor Mary Hull Caballero

Promoting open and accountable government

2005 Reports

City of Portland Service Efforts and Accomplishments: 2004-05

Fifteenth Annual Report on City Government Performance -- Winner of the Certificate of Achievement in Service Efforts and Accomplishments Reporting from the Association of Government Accountants (AGA) -- Second consecutive award

Office of Government Relations: Expense documentation and approval process can be improved

An audit of the Office of Government Relations' expense documentation and approval process

Best Practices for Information Technology Governance

A report outlining 20 best practices that contribute to successful management of information technology resources.

Parks Bureau Softball: Operating agreement for the softball program should be revised as it nears self-sufficiency

An audit of the softball program and contracts between the Portland Metropolitan Softball Association and the Portland Parks Bureau

Audit of the Auditor - 2005 Peer Review of the Audit Services Division

A once every three years "audit of the auditor" conducted by the National Association of Local Government Auditors.

2004 Citizen Survey: Results from six targeted neighborhoods

A report that details results of a citizen survey targeting six specific neighborhoods

Police Investigations: Improvements needed to address relatively low clearance rates

2005 Gold Knighton Award Winner for Best Audit from the National Association of Local Government Auditors. An audit of the Police Investigations unit.

I.T. Rate Methodology Reasonable But Charges Inadequately Explained

An audit of the rate methodology used to charge City bureaus for centrally provided I.T. services.

Financial Condition in the City of Portland: 1995-2004

An audit of the financial condition of the City of Portland during the past 10 years.