2019 Reports

• 1-YEAR AUDIT UPDATE: Bureau of Environmental Services improved green street monitoring and is making progress on restoration project monitoring - 12/19/2019

• The City needs to make realistic commitments to voters and ensure they are delivered - 12/17/2019

• The City needs to make realistic commitments to voters and ensure they are delivered - HIGHLIGHTS - 12/17/2019

• 1-YEAR AUDIT UPDATE: Portland makes progress towards better regulation of short-term rental market - 10/17/2019

• Portland Building Contract: Costs reviewed were consistent with contract, although required cost classification and calculations for final payment need to start now - HIGHLIGHTS - 10/3/2019

• Portland Building Contract: Costs reviewed were consistent with contract, although required cost classification and calculations for final payment need to start now - 10/3/2019

• Police Overtime: Management is lax despite high overtime use - 10/1/2019

• Police Overtime: Management is lax despite high overtime use - HIGHLIGHTS - 10/1/2019

• 1-YEAR AUDIT UPDATE: Bureau of Environmental Services slow to act on private stormwater recommendations - 9/26/2019

• 1-YEAR AUDIT UPDATE: The City has improved oversight of the Regional Arts and Culture Council - 7/22/2019

• 1-YEAR AUDIT UPDATE: Transportation made some improvements in assessing neighborhood impact - 7/15/2019

• 2-YEAR AUDIT UPDATE: Risk Management slow to implement audit recommendations - 7/8/2019

• Portland Housing Bond: Early implementation results mostly encouraging - 6/19/2019

• Portland Housing Bond: Early implementation results mostly encouraging - HIGHLIGHTS - 6/19/2019

• Portland Building Follow-up HIGHLIGHTS: City missed requirement to disburse about $1 million in grants to help meet Portland Building equity goals

• Portland Building Follow-up HIGHLIGHTS: Greater public transparency needed about project costs, trade-offs, and missed equity requirement

• Portland Building Follow-up HIGHLIGHTS: City on track to meet baseline renovation goals but will fall short of other aspirations

• Portland Building Follow-up: Greater public transparency needed about project costs, trade-offs, and missed equity requirement - 6/12/2019

• PORTLAND BUILDING FOLLOW-UP: Greater public transparency needed about project costs, trade-offs, and missed equity requirement

• Fixing our Streets: Some accountability commitments not fulfilled - 5/29/2019

• Fixing our Streets: Some accountability commitments not fulfilled - HIGHLIGHTS - 5/29/2019

• Portland Parks Golf: Changes needed to ensure long-term sustainability - HIGHLIGHTS - 5/23/2019

• Portland Parks Golf: Changes needed to ensure long-term sustainability - 5/23/2019

• 1-YEAR AUDIT UPDATE: Police Bureau still needs to evaluate the effectiveness of traffic stops - 5/20/2019

• 1-YEAR AUDIT UPDATE: Police Bureau ended the most active list of gang members and associates - 5/20/2019

• Recreational Cannabis Tax: Greater transparency and accountability needed - HIGHLIGHTS - 5/2/2019

• Recreational Cannabis Tax: Greater transparency and accountability needed - 5/2/2019

• 1-YEAR AUDIT UPDATE: No improvement on City Recreation scholarship policies, funding, and communication - 4/24/2019

• 2-YEAR AUDIT UPDATE: City action on Americans with Disabilities Act coordination among bureaus is lagging - 3/26/2019

• 2-YEAR AUDIT UPDATE: Transportation Bureau still has not analyzed service data - 2/21/2019

• Cleanups of Homeless Camps: Improved Communications and Data Needed - HIGHLIGHTS - 3/20/2019

• Cleanups of Homeless Camps: Improved Communications and Data Needed - 3/20/2019