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
An audit of the Office of Government Relations' expense documentation and approval process
Portland Development Commission Internal Controls: Policies are in place, but authorizations and documentation are often lacking
An audit of the Portland Development Commission's internal controls
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
Percent for Art Program: Financial allocation process is informal, inconsistent, and may not fulfill requirements for public art
An audit of the City's Percent for Art program
Development Review Process: Bureau commitments to improve timeliness and efficiency have not been fully accomplished
A follow-up audit on Development Services
A once every three years "audit of the auditor" conducted by the National Association of Local Government Auditors.
A report that details results of a citizen survey targeting six specific neighborhoods
2005 Gold Knighton Award Winner for Best Audit from the National Association of Local Government Auditors. An audit of the Police Investigations unit.
An audit of the rate methodology used to charge City bureaus for centrally provided I.T. services.
An audit of the financial condition of the City of Portland during the past 10 years.