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The City of Portland, Oregon

Auditor Mary Hull Caballero

Promoting open and accountable government

2013 Reports

City of Portland 23rd Annual Community Survey Results (Report 450) - 10/30/13

The 2013 results of the annual Community Survey of Portland residents

Human Capital Management Software: Most modules now implemented, but additional costs exceed $3 million (Report 437) - 10/16/13

An audit of the City's implementation of HCM software within the SAP business system

Residential and Commercial Inspections: Strengthen oversight and management practices; document procedures (Report 420A) - 9/25/13

An audit of commercial and residential inspections in the Bureau of Development Services

Transition Report: Key risks for City Council (Report 438) - 7/11/13

And audit highlighting risk areas for City Council to address

Urban Services Policy and Resolution A: Core City services not articulated; 30-year-old commitments obsolete (Report 433) - 3/26/13

An audit to assess the current-day relevancy of the City's Urban Services Policy and Multnomah County's Resolution A

Transportation Funding: Revenues up, spending on maintenance down (Report 436) - 1/30/2013

An audit of City transportation revenues and expenditures