2008 Audit reports
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Audit reports published in 2008.
Waste Reduction and Outreach
November 2008
Our audit took note of the changing environment in determining if the Division used its resources strategically. Recent events suggest that Metro should realign resources to better support waste prevention activities, and we recommend a strategic shift in resources.
Transit-Oriented Development Program
August 2008
The purpose of the audit of the Program was to determine if there was adequate oversight and if selection and funding processes were sufficiently transparent.
Metro Hazardous Waste Disposal Contract
May 2008
Metro's contract for the disposal of hazardous waste was reviewed to determine the quality of the contractor's performance and if procedures were in place to administer and monitor performance.
Financial Condition of Metro FY98-FY07
April 2008
An audit of the financial condition of Metro for the 10-year period FY98-FY07. Long term trends in revenues, expenditures, debt, assets and liquidity are summarized in the report, along with findings and recommendations for improvement.
Functional Plan Compliance Process
March 2008
The process used by the Planning Department to determine compliance with the Urban Growth Management Functional Plan was reviewed. It is recommended that the Department strengthen the redesign process by developing a plan and timelines.