2020 Reports

• 2-Year Audit Update: Restoration Projects and Green Streets: Bureau of Environmental Services continued progress on project monitoring and reporting - 12/29/2020

• 1-Year Audit Update: Portland Building Construction Contract: City has taken steps to account for final costs - 12/22/2020

• 1-Year Audit Update: Police Overtime Update: Improvements made in reporting; policy changes in process - 12/3/2020

• 1-Year Audit Update: City improved accountability and transparency of recreational cannabis tax - 10/13/2020

• 2-Year Audit Update: Private Stormwater Management - At year two, slow progress on data management, but program evaluations are underway - 10/8/2020

• 2-Year Audit Update: Streets Improvement Projects - Bureau of Transportation has made significant progress on improving the assessment of neighborhood impact - 10/1/2020

• 1-Year Audit Update: Transportation Bureau improved Fixing our Streets; program’s second iteration is more realistic - 9/29/2020

• 1-Year Audit Update: Portland Building - City takes steps to address transparency recommendations - 9/17/2020

• 1-Year Audit Update: Housing Bond - Housing Bureau improved communication, needs more time to reach intended populations - 9/15/2020

• 1-Year Audit Update: Portland Parks Golf has made progress on all audit recommendations - 9/9/2020

• Equity in Construction Contracting: Some goals achieved despite mismanagement, waste, and gamesmanship - HIGHLIGHTS - 9/2/2020

• Equity in Construction Contracting: Some goals achieved despite mismanagement, waste, and gamesmanship - 9/2/2020

• Enhanced Services Districts: City provides little oversight of privately funded public services - 8/13/2020

• Enhanced Services Districts: City provides little oversight of privately funded public services - HIGHLIGHTS - 8/13/2020

• 2-Year Audit Update: Pandemic has slowed Regional Arts and Culture Council strategic planning - 7/7/2020

• Groundwater: City identified risks must develop a long-term plan to address them - 6/30/2020

• 1-Year Audit Update: Cleanups of Homeless Camps: Improvements made to property handling

• 3-YEAR AUDIT UPDATE: Office of Equity and Human Rights improved approach to accommodation requests - 3/31/2020

• 3-YEAR AUDIT UPDATE: Transportation Bureau has implemented most audit recommendations for private for hire vehicles - 3/9/2020

• Lents Urban Renewal: 20 years of investment with minimal evaluation - 2/12/2020

• Cannabis Program: Management fundamentals needed to improve regulation of emerging industry - HIGHLIGHTS - 1/30/2020

• Cannabis Program: Management fundamentals needed to improve regulation of emerging industry - 1/30/2020

• 2-YEAR AUDIT UPDATE: Prosper Portland’s property and fiscal management improved, but equity approach changed - 1/27/2020