2005 Reports

• City of Portland Service Efforts and Accomplishments: 2004-05

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

• Portland Development Commission Internal Controls: Policies are in place, but authorizations and documentation are often lacking

• Best Practices for Information Technology Governance

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

• Percent for Art Program: Financial allocation process is informal, inconsistent, and may not fulfill requirements for public art

• Development Review Process: Bureau commitments to improve timeliness and efficiency have not been fully accomplished

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

• 2004 Citizen Survey: Results from six targeted neighborhoods

• Police Investigations: Improvements needed to address relatively low clearance rates

• I.T. Rate Methodology Reasonable But Charges Inadequately Explained

• Financial Condition in the City of Portland: 1995-2004