Reports

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The City needs to make realistic commitments to voters and ensure they are delivered

Portland City Council committed to accountability measures when it asked voters to approve recent taxes and bonds related to the arts, cannabis, affordable housing, and street repair. According to our audit, implementation of some of the accountability protections fell short of what was promised.

Report


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

The City Auditor contracted with construction audit experts, Sjoberg Evashenk Consulting, to audit the City’s compliance with requirements for how the main contractor will be compensated for costs, submit contract changes, and select subcontractors.

Report


Police Overtime: Management is lax despite high overtime use

Portland Police overtime was high by historical standards in 2018. Officers worked nearly 250,000 hours and the Bureau spent $15.7 million on overtime. We found management of overtime for patrol officers could be improved.

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Portland Housing Bond: Early implementation results mostly encouraging

In November 2016, voters gave Portland the go-ahead to borrow $258.4 million to invest in affordable housing to address a growing housing crisis. The goal was to build or buy 1,300 housing units. Our audit found bond implementation is off to a solid start.

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

We identified risk areas during the project’s initial phase and this report follows up on the recommendations from that audit.

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Fixing our Streets: Some accountability commitments not fulfilled

Two years into the program, we assessed how the Bureau of Transportation is delivering on the Fixing our Streets program and accountability commitments.

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Portland Parks Golf: Changes needed to ensure long-term sustainability

Portland Parks and Recreation’s golf program is at a crossroads. Intended to be self-supporting, the program required an infusion of $800,000 of taxpayer funds in 2017 to remain solvent. While Parks improved practices on some fronts, financial risks remain.

Report


Recreational Cannabis Tax: Greater transparency and accountability needed

The City should improve the transparency and accountability of the recreational cannabis tax revenue, according to our audit.

Report


Clean-ups of Homeless Camps: Improved Communications and Data Needed

Portland created a program in 2015 to address some of the impacts of people living in tents and other makeshift shelters on City property. We make recommendations to improve the program’s public information, data, and internal policies.

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