We published the Accountability Hotline Case 507 audit today. It made recommendations to strengthen Metro's ability to detect and prevent conflicts of interest. You can read the full audit at www.oregonmetro.gov/sites/defaul.... It will be presented to Metro Council on Thursday, 2/19/26 @ 10:30am
We published our SHS follow-up audit today. www.oregonmetro.gov/sites/defaul... Progress was made on the 2024 recommendations and the audit identified opportunities for continued improvement. 9 recommendations were implemented, 7 were in process, and 2 were not implemented. #performanceaudit
Today we released an audit based on a report to the Accountability Hotline. The audit found employee reuse procedures did not meet ethical requirements. Read the full report at www.oregonmetro.gov/sites/defaul... The audit will be presented to Council on Tuesday 10/14/25 at 10:30am.
Today we released our annual report for FY2024-25 (7/1/24 to 6/30/25). Check out what we accomplished at www.oregonmetro.gov/sites/defaul... The Metro Auditor will present it at the Metro Council meeting on Thursday, 9/25 at 10:30 am. #performanceaudit #transparency #accountability
Recommended improvements included:
• Consistency of public meeting notices.
• Proactive communication with lobbyists to file annual financial statements.
• Stronger quality control processes to ensure the reliability of contract data.
The audit will be presented to Council on Sept. 18 @ 10:30 am.
Today we released the first in what is expected to be a regular transparency audit completed every other year. www.oregonmetro.gov/sites/defaul.... The report includes data for public meetings, public records, lobbyist registrations, and contracts. #performanceaudit #oregonmetro
Today we published an audit of IT. It focused on cybersecurity. You can read the report at www.oregonmetro.gov/sites/defaul... The Metro Auditor will present the audit to Metro Council on Thursday, 7/10 at 10:30am. #oregonmetro #performanceaudit
We are beginning to plan our work for the new fiscal year that begins July 1, 2025. Do you have suggestions for audit topics at Metro? Public input is one of the factors we consider. DM or email ideas to auditor@oregonmetro.gov #oregonmetro #performanceaudits
We released a follow-up to our 2020 Research Center audit today. Four recommendations were fully implemented, three were in progress, and one was not implemented. You can read the full audit at www.oregonmetro.gov/research-cen... #performanceaudit #oregonmetro
Today we published an audit of the First Opportunity Target Area (FOTA). www.oregonmetro.gov/sites/defaul... We found management of FOTA was not aligned with 2015 policy guidance and intended program outcomes were unclear. #performanceaudit #oregonmetro
oregonmetro.legistar.com/View.ashx?M=...
Wow, that was fast! Council is holding a public hearing today at noon on a proposed change in how SHS admin funds can be used. oregonmetro.legistar.com/View.ashx?M=...
bsky.app/profile/metr...
The Council President asked for an ordinance to increase Council's flexibility to redistribute some SHS funds (2h 33m) yesterday. It appears they are considering whether to redirect about $30 million of SHS funds in response to requests from MultCo and Portland.
www.youtube.com/watch?v=w9u0...
Our online dashboard of audit recommendations has been updated. Check it out at oregonmetro.gov/regional-lea... #performanceaudit #oregonmetro
Metro Council is scheduled to hold a public hearing about Code changes related to Ballot Measures, Initiative and Referendum on Thursday, 2/20/25 www.oregonmetro.gov/events/metro... You can see what changes are being proposed at oregonmetro.legistar.com/View.ashx?M=...
Today we published a letter to management about a records retention issue discovered during our IT audit. You can read the letter and management's response at www.oregonmetro.gov/sites/defaul... #performanceuadit #oregonmetro
Interested in serving on Metro's Audit Committee? Applications are being accepted to fill a vacancy. Submit your application by 5 p.m. Friday, Feb. 14 at oregonmetro.wufoo.com/forms/m14jrd... Experience with government financial audits or being a CPA is preferred but not required.
You can sign up to be notified when audits are released at oregonmetro.us5.list-manage.com/subscribe?u=...
#oregonmetro # performanceaudit
