Audit Reports
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2011 Audit reports published
Recruitment and Selection Process
November 2011
A review of Metro's recruitment and selection process determined that hiring decisions were supportable. The audit was placed on the schedule after receiving a report on the Metro Ethics Line concerning the hiring process.
Oregon Zoo Follow-up Audit
October 2011
This was a follow-up to the 2009 audit entitled “Oregon Zoo Capital Construction” that concluded Metro needed stronger project management capabilities in several areas. The Metro Auditor found good progress on recommendations from the original audit.
Large Contract Administration
July 2011
Auditors reviewed the management of three high-dollar, multi-year contracts. The contracts were for the operation of Metro’s two solid waste transfer facilities and food and beverage services at the Expo Center, Oregon Convention Center and Center for the Performing Arts.
Procurement Card Use: Letter to Management
May 2011
During the course of auditors' review for the large contract administration audit, they discovered examples that questioned the appropriateness of purchases made using MERC procurement cards. These weaknesses were outlined in a memorandum to management.
Frequent Flyer Benefits
March 2011
Oregon law prohibits public officials, including elected officials and public employees, from receiving personal gain as a result of their position. Auditors reviewed Metro travel records to determine what controls were in place to ensure Metro employees complied with ethics laws related to travel benefits.
Waste Reduction and Outreach Audit Follow-up
March 2011
The objective of this audit was to determine the status of the 12 recommendations made in the original 2008 audit. We found that the division had made progress prioritizing waste prevention activities, yet needed to assign resources to execute strategies.
Fleet Management Audit Follow-up
February 2011
This follow-up audit assessed the status of the five recommendations contained in the 2009 audit report "Fleet Management: Implement Agency-Wide Management."
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auditor@oregonmetro.gov