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Displaying 1 - 11 of 11

Restoration Projects and Green Streets: Planning and evaluation needed to confirm success

Though some specific improvements are undeniable, the Bureau does not have a planning and evaluation framework to quantify and communicate where it has invested those millions and how successful it has been in achieving overall goals for improving environmental health.

Report


Data Loss Prevention: City's approach is sound but its practices should be strengthened

Overall the City of Portland’s approach to data loss prevention is sound. The audit did, however, identify some vulnerabilities and recommend actions the City can take to strengthen its data security program. Continued progress will help decrease the risk of data loss.

Report


Short-Term Rental Regulation: Enforcement is lax and effect on housing crisis unknown

Despite concerns about the effect of short-term rentals on housing availability and affordability, the City of Portland does not collect data needed to regulate these rentals and monitor the housing market.

Report


Private Stormwater Management: City reliance on property owners requires review of risks and results

We found that the Bureau of Environmental Services did not have reliable data on private structures and did not evaluate the effectiveness of its programs. We make recommendations to ensure that the Bureau’s programs to manage stormwater on private property are effective and working as intended.

Report


Portland Police: Improvements made to training program

The Portland Police Bureau implemented or is in the process of implementing 12 recommendations made by the City Auditor in 2015 to improve police officer training, according to our follow-up audit.

Report


Regional Arts and Culture Council: Clear City goals aligned with strong Arts Council strategy will improve arts and culture services

This report makes recommendations to improve the City’s provision of art and culture services through its contract with the Regional Arts and Culture Council.

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Gang Enforcement Patrol: The Police Bureau must show that traffic stops are effective

Auditors found racial disparities: 59 percent of the Gang Enforcement Team’s traffic stops affected African Americans. Community members told auditors their concerns about such stops.

Report


Gang Crime Investigations: Lack of accountability and transparency reduced the community's trust in police

The Police Bureau was still collecting information about people’s gang associations, auditors found. Such practices raised concerns and potential legal questions.

Report


Streets Improvement Projects: Bureau of Transportation has an inclusive planning process, but should improve assessments of neighborhood impact

Expectations for the project planning phase were met, but evaluation of project effectiveness needs improvement.

Report


Recreation Scholarships: Conflicting policy direction and communication barriers limit access

The City of Portland has contradictory goals for recreation services, according to our audit. The Bureau of Parks and Recreation wants community centers to charge fees to pay for activities while also ensuring access to all.

Report


Portland Housing Bureau: Improved monitoring to protect housing investments

Improved monitoring at the Portland Housing Bureau has helped protect the City’s investments in housing, according to our audit.

Report