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Audit Update: Momentous move by Council to consolidate permitting as City reforms continue

This is a two-year follow-up to our 2021 report, Building Permit Audit: Long-standing inability to meet customers’ needs won’t improve without better management, sustained governance.

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Audit Update: The Office of Management and Finance has addressed most City credit card risks; purchase of gift cards prohibited until City policy is in place

This is a two-year follow-up to our 2021 report, City credit card use slowed during pandemic but exposes underlying risks.

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Audit Update: Council’s legislative changes helped the Portland Clean Energy Fund put management systems in place

This is a one-year follow-up to our 2022 report Portland Clean Energy Fund: Additional steps needed to implement voter-approved program.

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Audit Update: Bureaus have taken initial steps to address challenges in maintaining the City’s sewers, but have not re-evaluated their overall agreement

This is a one-year follow-up to our 2021 report Sewer Maintenance: Renewed attention to partnership needed to better serve ratepayers.

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Audit Update: Water Bureau not done defining roles or formulating long-term groundwater plan

This is a two-year follow-up to our 2020 report, "Groundwater: City identified risks, must develop a long-term plan to address them."

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Water Bureau acts on conflicts of interest, new purchasing procedures

The Auditor’s Office in 2019 investigated allegations of conflicts of interest in Water Bureau purchases. This follow-up looks at the progress the Water Bureau has made to implement recommended changes.

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Groundwater management: Some progress toward defining roles and developing long-term plans

This is a one-year follow-up to our 2020 report, "Groundwater: City identified risks, must develop a long-term plan to address them."

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Private Stormwater Management - At year two, slow progress on data management, but program evaluations are underway

This is a two-year follow-up to our 2018 report, "Private Stormwater Management: City reliance on property owners requires review of risks and results."

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Private Stormwater Management - Bureau of Environmental Services slow to act on private stormwater recommendations

This is a one-year follow-up to our 2018 report, "Private Stormwater Management: City reliance on property owners requires review of risks and results."

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