Auditorías en las que estamos trabajando
- Salud penitenciaria
- Tarjetas de regalo
- Visitas a la cárcel
- Compra de terrenos y edificios
- Servicios de vivienda con apoyo
Informes de 2026
- Informe de situación financiera 2026
- Auditoría de la División Electoral
- Evaluación del estado de las recomendaciones: Seguimiento del contrato: la mayoría de las recomendaciones se han implementado.
Informes de 2025
- Aprendiendo de nuestro pasado: Breve historia de la Oficina del Auditor del Condado de Multnomah , publicada en la edición de invierno de 2025 de la revista Association of Local Government Auditors Quarterly.
- Capacidad de respuesta del condado de Multnomah a las consultas telefónicas y por correo electrónico del público.
- Evaluación del estado de la recomendación: Servicios para animales: El cumplimiento total de los esfuerzos de esterilización y castración previos a la adopción aún está en proceso.
- Auditoría de equidad en todo el condado: El condado de Multnomah demuestra su compromiso con la equidad; una mayor rendición de cuentas es crucial para garantizar un progreso significativo.
- Departamento de Justicia Comunitaria: Las sanciones carcelarias están empeorando las desigualdades y los resultados.
- Evaluación del estado de las recomendaciones: La biblioteca ha implementado la mayoría de las recomendaciones de la auditoría, pero las inquietudes de los empleados siguen siendo un problema.
- Seguimiento de las recomendaciones de auditoría 2024
- Educación preescolar para todos: El programa está logrando en gran medida sus objetivos de equidad, pero necesita abordar los riesgos para su expansión.
- Informe de la encuesta sobre cultura ética de 2024
- Evaluación del estado de las recomendaciones: El condado implementó tres de las recomendaciones de la auditoría de fondos para la pandemia, pero consideró que las otras dos recomendaciones no eran prácticas de implementar.
- Evaluación del estado de las recomendaciones: La Oficina Conjunta de Servicios para Personas sin Hogar ha implementado una de las recomendaciones de la auditoría de 2023, mientras que otras están en proceso o no se han implementado.
Informes de 2024
- Informe sobre la situación financiera 2024
- Iniciativa sobre el futuro del trabajo: Informe informativo sobre los cambios en el ámbito laboral del condado de Multnomah provocados por la pandemia de COVID-19.
- Evaluación del estado de las recomendaciones: Servicios para animales: Varias recomendaciones se han implementado, algunas aún están en proceso.
- Supervisión de contratos: Se necesita un enfoque coherente en todo el condado.
- Evaluación del estado de la recomendación: La biblioteca ha implementado una recomendación y está en proceso de implementar otra.
- Oficina Conjunta de Servicios para Personas sin Hogar: Los informes sobre vivienda de apoyo y realojamiento rápido reflejaban con precisión los datos de los proveedores la mayor parte del tiempo, pero a los proveedores les gustaría un sistema de datos más fácil de usar.
- Evaluación del estado de la recomendación: Rastreo de contactos en respuesta a la pandemia
- Seguimiento de recomendaciones 2023
- Memorándum dirigido a la Junta de Comisionados del Condado: Preocupaciones sobre el proceso de asignación de contratos.
Informes de 2023
- Evaluación del estado de las recomendaciones: La Oficina del Sheriff está en proceso de implementar aproximadamente la mitad de las recomendaciones de la auditoría de 2022.
- Los empleados de la biblioteca del condado de Multnomah expresan serias preocupaciones sobre seguridad, equidad laboral y personal.
- Auditoría del proceso presupuestario del condado de Multnomah: El condado necesita una mejor presentación de informes sobre los gastos y más tiempo para la participación de la comunidad.
- Oficina Conjunta de Servicios para Personas sin Hogar: Los proveedores estaban frustrados con la gestión de contratos y la comunicación.
- Informe especial: Informe de actividad de la línea directa de buen gobierno de 2022
- Estudio especial: Encuesta sobre cultura ética: Los empleados consideran que la cultura del condado es sólida, pero desean una mayor rendición de cuentas por parte de los gerentes.
Informes de 2022
- Respuesta a la pandemia de COVID-19: Rastreo de contactos
- Evaluación del estado de las recomendaciones: La División de Servicios de Salud Mental ha implementado casi todas las recomendaciones de la auditoría de 2019.
- Evaluación del estado de las recomendaciones: La División de Servicios para Discapacidades Intelectuales y del Desarrollo ha implementado casi todas las recomendaciones de la auditoría de 2019.
- Condiciones en la cárcel del condado de Multnomah: Las circunstancias eran peores para los adultos detenidos que eran negros y/o tenían problemas de salud mental.
- Evaluación del estado de las recomendaciones n.° 2: Respuesta del condado a la pandemia de COVID-19: el condado implementó la mayoría de las recomendaciones.
- Informe sobre la situación financiera de 2022
- Informe especial: Informe de actividad de la línea directa de buen gobierno 2021
- Evaluación del estado de las recomendaciones: Los Servicios Clínicos Integrados están progresando en las recomendaciones de la auditoría de atención primaria de 2019.
Informes de auditoría de 2021
- Informe especial: Plan de redistribución de distritos de la Junta de Comisionados del Condado de 2021
- Condiciones de vida , comunicación requerida a la gerencia
- Respuesta del condado ante la pandemia de COVID-19 - Fondos para la pandemia: La administración cuenta con políticas y procedimientos para gestionar los fondos para la pandemia.
- Evaluación del estado de las recomendaciones: El condado ha implementado la mayoría de las recomendaciones de la primera auditoría de su respuesta a la pandemia de COVID-19.
- Experiencias de los empleados durante la pandemia: resultados de la encuesta
- DocumentoGood Government Hotline Activity Report 2020 (716.96 KB)
- Primer informe de auditoría sobre la respuesta del condado de Multnomah a la pandemia de COVID-19.
Informes de auditoría de 2020
- DocumentoFinancial Condition Report 2020 (7.44 MB)
- Documento
- Documento
- DocumentoGood Government Hotline Activity Report 2019 (992.53 KB)
Informes de auditoría de 2019
- Documento
- DocumentoMental Health Audit Report (529.92 KB)
- Documento
- DocumentoRisk Management Audit Report (1.57 MB)
- DocumentoEthical Culture Survey 2018 Results (1.89 MB)
- DocumentoGood Government Hotline Activity Report 2018 (335.35 KB)
Informes anteriores
Informes de auditoría de 2018
- Seguimiento de las recomendaciones de auditoría de 2018
- DocumentoAccess to County Buildings Audit Report (479.92 KB)
- DocumentoGood Government Hotline Activity Report 2017 (450.59 KB)
- Documento
(Ganador del premio Knighton)
- Documento
- Documento
- Auditoría de la Oficina Conjunta de Servicios para Personas sin Hogar
- DocumentoHR System Audit (552.5 KB)
Informes de auditoría de 2017
- Auditoría de tarjetas de compra del Departamento de Salud
- DocumentoGood Government Hotline 2016 Annual Report (558.79 KB)
- Informe sobre la situación financiera de 2017
- DocumentoCounty Ethical Culture Survey Report (2.19 MB)
- Estado de las recomendaciones de auditoría
- Documento
- Planificación del proyecto de la nueva sede del Departamento de Salud
- Planificación del proyecto del nuevo Palacio de Justicia Central
Informes de auditoría de 2016
- Documento
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- Resultados de la encuesta de auditoría de 2011 a 2016
- Contratos de gran envergadura: Versión de Tableau
- DocumentoLarge Contracts Audit Follow Up (1012.49 KB)
- Servicios para animales (Ganador del premio Knighton)
Informes de 2015
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- Informe de gastos fiscales
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- Informe sobre la situación financiera, junio de 2015
- Auditoría de equidad salarial
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- Auditoría de los servicios del condado: La distribución de los servicios se adapta a los cambios demográficos.
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Informes de 2014
- Informe especial interactivoInventario de viviendas
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- Desigualdades en los impuestos sobre la propiedad en el condado de Multnomah
- Resultados de la encuesta de auditoría de 2014
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Informes de 2013
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Informes de 2012
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Informes de 2011
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Informes de 2010
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Informes de 2009
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Informes de 2008
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Informes de 2007
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Informes de 2006
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Informes de 2005
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Informes de 2004
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Informes de 2003
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Informes de 2002
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Informes de 2001
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Informes del año 2000
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Informes de 1999
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Informes de 1998
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Informes de 1997
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Informes de 1995
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Informes de 1994
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Informes de 1993
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