Search for: "City Services Auditor"
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30 Mar 2011, 4:48 am
Here's a most interesting development out of Portland City Hall: Auditor LaVonne Griffin-Valade has issued a report that concludes that the city's water and sewer bureaus have been breaking state law and the city charter in the way they have been spending water and sewer revenue on items that have little or nothing to do with provision of water and sewer services. [read post]
14 Feb 2018, 12:22 pm
The types of records your auditor might request include copies of: Receipts that can prove mileage or show dollars paid or received for a service. [read post]
15 Feb 2011, 10:44 am
The City of Portland's audited financial statements for the year ended last June 30 have finally come out, and the auditors don't like everything they see. [read post]
12 Jul 2012, 11:09 am
Auditor and General Accountant. [read post]
21 Feb 2023, 4:47 pm
In examining the four agencies included in the Feb. 16 report — Administration for Children’s Services, Department of Education, New York City Police Department and Department of Buildings — auditors found “significant shortfalls in oversight” of AI use. [read post]
29 Jun 2022, 2:44 pm
The Portland city auditor, Mary Hull Caballero, has released a pretty scathing audit report about the city's fire department. [read post]
11 Oct 2013, 4:10 pm
Fees for the actual costs of these services will be charged by and paid to the county or city that is providing those services, or as determined by the county auditor or auditor-controller or the city auditor. [read post]
23 Mar 2009, 2:03 pm
For some time, Nicholson even arranged for the leasing company's answering service to take calls to the auditor, forwarding messages to him. [read post]
6 Sep 2017, 9:01 pm
The city auditor found the public in Austin is not at risk. [read post]
26 Mar 2013, 9:47 am
According to the city auditor, each governmental unit badly needs to make up its mind which "core services" it's going to provide, and refine and clarify the operating lines among the units. [read post]
16 Aug 2010, 4:30 am
Furthermore, auditors found Rainbow did not provide significant contract deliverables including no after school program for inner city children at one facility.. [read post]
19 Jan 2011, 1:42 pm
In case you were too busy with Christmas to be bothered with it, here's a suggestion, by the city auditor of all people, that the Portland sewer bureau stop overpaying the city's transportation bureau for sewer inspection services. [read post]
17 Sep 2010, 8:00 am
Now, the Los Angeles Times is reporting that state auditors have concluded that Bell officials raised an estimated $2.1 million in illegal business license taxes. [read post]
21 Nov 2007, 11:22 am
The LWO does not apply to incidental services (i.e., delivery, installation or maintenance provided under contracts for the purchase or lease of equipment, supplies or other personal property); contracts that are subject to city, state or federal prevailing-wage requirements; contracts for professional services (i.e., services provided by engineers, architects, auditors, banks, consultants, actuaries and attorneys); and contracts with certain… [read post]
26 May 2011, 8:49 am
Specifically, Portland's city auditor wants to be able to hire and fire some of the people on her staff at will -- take away their existing civil service protection. [read post]
18 Feb 2012, 8:26 am
The first attack is on the credentials and former activities of the auditors. [read post]
6 Dec 2011, 6:46 am
The Portland city auditor released the results of the annual city resident satisfaction survey yesterday afternoon, and the trends are pretty much as one would expect. [read post]
30 Dec 2019, 4:00 am
New York City Department for the Aging (DFTA): Congregate Meal Services for the Elderly (Follow-Up) (2019-F-3)An audit issued in January 2018 found that the DFTA needed to improve its oversight of senior centers. [read post]
30 Dec 2019, 4:00 am
New York City Department for the Aging (DFTA): Congregate Meal Services for the Elderly (Follow-Up) (2019-F-3)An audit issued in January 2018 found that the DFTA needed to improve its oversight of senior centers. [read post]
16 Jan 2021, 4:00 am
Auditors determined officials paid the LLC a $500,000 deposit before any renovation work was completed or services rendered. [read post]
