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Fraud Hotline Report: Civic Life’s mismanagement of the Kenton Firehouse was wasteful and inefficient

The Auditor's Office found evidence of waste and inefficiency due to the lack of a formal agreement and Civic Life bypassing City financial policies in the management of the Kenton Firehouse. Auditors also found that the lack of documented rental transactions risked the appearance of fraud.

Report


Notice of Proposed Rulemaking for ARA 6.01 Ombudsman’s Office Policies & Procedures | March 2024

The City Auditor’s Office proposes updates to this administrative rule, which is available for public comment for thirty days before adoption.

Public notice


Notice of Proposed Rulemaking for ARA 10.01 Fraud Hotline | March 2024

The City Auditor’s Office proposes updates to this administrative rule, which is available for public comment for thirty days before adoption.

Public notice


Adoption of Interim ARA 3.03 Recruitment and Hiring | March 2024

The City Auditor’s Office has adopted the following new administrative rule on an interim basis for no longer than 180 days: ARA 3.03 - Recruitment and Hiring.

Public notice


Adoption of Interim ARA 8.03 Public Records Requests | February 2024

The City Auditor’s Office has adopted the following new administrative rule on an interim basis for no longer than 180 days: ARA 8.03 - Public Records Request.

Public notice


Fraud Hotline Update: Joint Office of Homeless Services contract managers have more training and tools, but some role conflicts have not been addressed

Contract managers receive more training and guidance, but the Joint Office does not plan to separate duties as recommended.

News article


Adoption of Administrative Rules 3.02 Equal Employment & 3.06 Leaves | February 2024

The City Auditor’s Office has adopted new administrative rules effective February 13, 2024.

Public notice


Notice of Proposed Rulemaking for ARA 3.02 Equal Employment & 3.06 Leaves | January 2024

The City Auditor’s Office proposes updates to these administrative rules, which are available for public comment for thirty days before adoption.

Public notice


Adoption of Administrative Rules 13.05 Campaign Finance: Contribution Limits & Appendix B for ARA 13 Series | January 2024

The City Auditor’s Office has adopted new administrative rules effective January 11, 2024.

Public notice


Audit Report: Portland Fire & Rescue's Community Health Division programs need guidance and leadership to provide Portlanders with the services they need and reduce demands on firefighters

Our audit identified gaps in the Fire Bureau’s management of the Community Health Division, worsened by an inconsistent commitment to its programs. We make recommendations to articulate goals, plans, and monitor its programs to best serve Portlanders and offset demands on traditional fire crews.

Updated Report


City of Portland Auditor hires new City Archivist

The City Auditor’s Office announced Madeline Moya to serve as the City Archivist.

Public notice


Adoption of Administrative Rule 3.07 Employee Movement | December 2023

The City Auditor’s Office has adopted a new administrative rule effective December 28, 2023.

Public notice


Audit Update: The Fire Bureau has taken steps to improve its accountability system; Human Resources made one improvement to its investigation guidelines, but disagrees others are necessary

This is a one-year follow-up to our 2022 report, "Fire & Rescue does not have a coherent accountability system," that recommended Fire set clear expectations for work requirements and employee conduct, and Human Resources improve guidance and monitoring of complaints, investigations, and discipline

News article


Notice of Public Comment Period for Campaign Finance Rules ARA 13.05 and Appendix B | December 2023

The City Auditor’s Office proposes updates to the following administrative rules, which are available for public comment for thirty days before adoption: ARA 13.05 and Appendix B of ARA 13.

Public notice


Adoption of Interim Administrative Rule ARA 13 Appendix B | December 2023

The City Auditor adopts the following interim administrative rule, effective December 5, 2023, and for a period of not more than 180 days: Appendix B for ARA 13.

Public notice


Notice of Campaign Finance Rulemaking ARA 13.01, 13.02, 13.03, 13.04, and Appendix A | December 2023

The City Auditor’s Office has adopted the following administrative rules: ARA 13.01, 13.02, 13.03, 13.04, and Appendix A of ARA 13, all effective 12/5/2023.

Public notice


Notice of Proposed Rulemaking for ARA 3.07 Employee Movement | November 2023

The City Auditor’s Office proposes updates to these administrative rules, which are available for public comment for thirty days before adoption.

Public notice


Portland City Council prepares to go virtual as renovations get underway

Council chambers are being expanded to accommodate a 12-person council as Portland implements voter-approved changes to city government. After Thanksgiving recess, council meetings will be virtual-only until mid-January.

News article


Adoption of Interim ARA 2.01 - Procurement Rules for the Auditor's Office | November 2023

The City Auditor adopts revisions to the following Auditor's Office procurement rules as interim rules, effective November 7, 2023, and for a period of not more than 180 days: ARA 2.01 - Procurement Rules for the Auditor's Office. This update clarifies departures from City procurement rules.

Public notice


Notice of Proposed Campaign Finance Rulemaking ARA 13.01, 13.02, 13.03, 13.04, 13.05, and Appendix A | November 2023

The City Auditor’s Office proposes updates to the following administrative rules, which are available for public comment for thirty days before adoption: ARA 13.01, 13.02, 13.03, 13.04, 13.05, and Appendix A of ARA 13.

Public notice


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