Reports
Displaying 1 - 5 of 5
Portland Bureau of Transportation: Process in place to ensure capital projects meet specifications, but there were ways around it
Transportation had a formal process to document inspections before making payments, but staff were able to work around steps. Supervisors didn’t have procedures to identify allowable exceptions. We make recommendations to ensure staff follow the process and that supervisors are aware of exceptions.
Report
Fraud Hotline Report: Tips about Transportation manager alleged government waste and abuse
The Auditor’s Office found evidence of waste and abuse when investigating tips about vehicle use and outside employment in the Transportation Bureau. We shared our findings and recommendations with the Transportation Bureau.
Report
2022 Fraud Hotline Annual Report
The Auditor’s Office Fraud Hotline provides City employees and members of the public a way to confidentially report suspected fraud, waste, and abuse of position by or against the City.
Report
Fraud Hotline Report: Purchasing problems lead to inefficiency and mistrust
The Auditor’s Office found evidence of inefficiency when investigating a tip about sole source contracting by the Community Safety Division. We shared our findings and recommendations to Community Safety and Procurement Services, which provided guidance and training to the Division.
Report
2022 Fraud Hotline Annual Report Tip Details
This is a detailed list of Fraud Hotline tips received and pending in 2022.
Report
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