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City credit card use slowed during pandemic but exposed underlying risks
New risks for City-issued credit card misuse emerged when employees began working from home due to COVID-19. We asked: How did compliance with rules, management, and card spending change? We found some issues the City should shore up to prevent misuse.
April 2021
Ending Audit of CityFleet Services
We have decided to discontinue this audit because CityFleet's ongoing strategic planning process may address some of the reasons we originally initiated it.
February 2021
Equity in Construction Contracting: Some goals achieved despite mismanagement, waste, and gamesmanship
Portland attempts to promote equity in construction contracting by setting goals for use of diverse work crews and for hiring historically disadvantaged businesses that have been certified by a state agency. On small projects, Portland limits bidding to historically disadvantaged firms. The City also sets aside money for training diverse workers and business owners. We found that though the City achieved or came close to achieving equity goals in some areas, some programs were not successful. We also found programs were vulnerable to abuse. We provided 16 recommendations to Procurement Services to make programs more equitable, effective, and protected from misconduct.
Interactive report showing details about contractor and bureau performance toward equity goals
Highlights | Report | September 2020
Most of the Portland Building renovation activity is included in a design, build, and relocation services contract. The contract includes requirements for how the City’s main contractor will be compensated for costs, submit contract changes, and select subcontractors. Generally, we found the contractor was following these contract requirements. We identify a few improvement areas and recommend specific actions to be taken leading up to the City’s final payment to the contractor. For example, the cost classification required by contract still needs to be completed, and interim calculations should begin now to identify potential cost savings. In addition, we identify lessons learned for future City projects.
Highlights | Report | October 2019
Follow-up Report | December 2020
Portland Building Follow-Up: Greater public transparency needed about project costs, trade-offs, and missed equity requirement
The Portland Building is an active construction site and renovation is forecasted to be completed ahead of schedule. We reported on risk areas during the initial phase of the Portland Building renovation, and this report follows up on early recommendations from that 2016 audit. We found that budget transparency was still needed as renovation costs grew more than planned; the City was on track to meet its main renovation goals but – due to policy trade-offs – will fall short of other aspirations; and the City missed the requirement to award about $1 million in grants to meet equity goals.
Report (PDF)Report (HTML) | June 2019
Highlights: Report summary, Community benefits, Trade-offs
Follow-Up Report | September 2020
Data Loss Prevention: City's approach is sound but its practices should be strengthened
Data loss prevention is the practice of detecting and preventing unauthorized transmittal of sensitive or confidential information outside of an organization. The City’s Technology Services follows the voluntary National Institute of Standards and Technology Cybersecurity Framework. The audit found the City’s overall data loss prevention system was adequately designed and carried out with some exceptions. We made recommendations to strengthen the City’s data loss prevention practices.
Report | October 2018
Risk Management: City loss prevention needs a proactive approach
The City’s Risk Management Division spends about $16 million each year to help City bureaus avoid injuries and loss and manage claims against the City if an accident occurs. This audit found that Risk Management does not have a proactive approach to loss prevention, which may hinder City safety programs. If a claim against the City is made, the audit found most claims are well managed.
Highlights | Report | Video| June 2017
Follow-up report | July 2019
Portland's Financial Condition: Funding infrastructure should be high priority
The financial condition report focuses on the City’s financial trends over five years. The report helps decision makers to visualize the City’s course, to consider options, and make adjustments to improve the City’s long-term financial health. The audit found that Portland’s financial condition is currently stable, but there are long-term challenges to address, such as increased pension liabilities and some assets losing value faster than the City can make repairs.
Highlights | Report | April 2017
Portland Building Reconstruction: City faced with important post-planning decisions to ensure project success
As the City launches a high-profile reconstruction project with many complexities, we report on six key areas related to project constraints and public accountability challenges. We make recommendations to ensure effective, inclusive, and timely decisions will be made by stated milestones; greater budget transparency, and the development of an implementation plan for the additional community benefits associated with the project. We also share lessons learned from this project for future City construction projects in the Appendix.
Highlights | Report | December 2016
Follow-up report | June 2019
Browse further audits of City Administration
Audit of the Auditor - 2017 Peer Review of the Audit Services Division - August 29, 2017
Americans with Disabilities Act: Coordination gaps complicate City response - December 13, 2016
Human Resources: Risks in managing the City's workforce - October 5, 2016
Green Buildings: Costs and outcomes need more attention - September 1, 2016
City Transaction Testing: Continuous monitoring revealed few issues - August 29, 2016
Payment Card Data Security: Consumer information is safer - May 11, 2016
Technology Projects: Lack of governance hurts City projects and disaster planning - February 4, 2016
City Council Grants: No competition and limited oversight - HIGHLIGHTS - January 21, 2016
City Council Grants: No competition and limited oversight - January 21, 2016
City Procurement: Contracting process needs Council intervention - June 24, 2015
City Budget Process: Timing, roles, and decision-making need improvement - February 11, 2015
Audit of the Auditor - 2014 Peer Review of the Audit Services Division - October 2, 2014
Transition Report: Key risks for City Council - July 11, 2013
City Financial Transactions: Issues warrant management attention - September 26, 2012
A report to our community - July 25, 2012
Audit of the Auditor - 2011 Peer Review of the Audit Services Division - September 9, 2011