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The City of Portland, Oregon

Auditor Mary Hull Caballero

Promoting open and accountable government

2007 Reports

City of Portland Service Efforts and Accomplishments: 2006-07 (Report 340) - 12/4/07

Seventeenth Annual Report on City Government Performance

Portland Parks Facility Maintenance: Tracking, assessment and measurement have improved (Report 353) - 7/31/07

An audit of Parks facility maintenance, and implementation of recommendations from a 2000 audit

Portland Parks and Recreation Follow-up: New softball contract allows Parks to develop competitive request for proposals (Report 355) 7/9/07

A follow-up audit of the Park Bureau's contract with the Portland Metro Softball Association (PMSA)

Strategic Sourcing: Projected savings not achieved -- program poorly implemented (Report 349) - 7/3/07

An audit of the City's strategic sourcing, a cost-saving initiative started in 2004

Sexual Assault and Investigation: Portland efforts fall short of a victim-centered approach (Report 342) - 6/19/07

2007 Gold Knighton Award Winner for Best Audit from the National Association of Local Government Auditors. .An audit of Portland's efforts to assist sexual assault victims and help solve sexual assault cases

Financial Condition in the City of Portland: 1997-2006 (Report 326) - 4/27/07

An audit of Portland's financial condition, and financial trends over the past 10 years

Pandemic Flu Planning: City bureaus aware of national plans (Report 345) - 3/6/07

An audit of the City’s awareness of national strategy for dealing with a pandemic flu outbreak