Informes de auditoría, informes especiales y memorandos

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
• Documento

  Memorandum to Board of County Commissioners: Request for advocacy to implement Auditor recommendations (169.55 KB)
• 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

• Evaluación del estado de la recomendación: El condado aún se encuentra en el proceso de implementación de las recomendaciones de la auditoría del proceso presupuestario.

• 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
• Documento

  Good 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

• Documento

  Financial Condition Report 2020 (7.44 MB)
• Documento

  Accessing Housing and Homeless Services Informational Report (1.39 MB)
• Documento

  Follow-up on Multnomah County Animal Services Finances (479.84 KB)
• Documento

  Good Government Hotline Activity Report 2019 (992.53 KB)

Informes de auditoría de 2019

• Documento

  Integrated Clinical Services Primary Care Audit Report (1.79 MB)
• Documento

  Mental Health Audit Report (529.92 KB)
• Documento

  Intellectual and Developmental Disabilities Services Audit Report (535.92 KB)
• Documento

  Risk Management Audit Report (1.57 MB)
• Documento

  Ethical Culture Survey 2018 Results (1.89 MB)
• Documento

  Good Government Hotline Activity Report 2018 (335.35 KB)

Informes anteriores

Informes de auditoría de 2018

• Seguimiento de las recomendaciones de auditoría de 2018
• Documento

  Access to County Buildings Audit Report (479.92 KB)
• Documento

  Department of Community Services' Purchasing Controls: Controls strengthened in response to theft (1.69 MB)
• Documento

  Good Government Hotline Activity Report 2017 (450.59 KB)
• Documento

  Payment Card Industry (PCI) Data Security Standards Compliance, Letter to Management (174.68 KB)
• Documento

  Emergency Management: Eagle Creek Fire offers lessons to improve County readiness for future disasters (5.91 MB)

  (Ganador del premio Knighton)

• Documento

  Animal Services: Important issues still need to be resolved (4.25 MB)
• Documento

  Major Capital Construction Second Audit Report (1.31 MB)
• Auditoría de la Oficina Conjunta de Servicios para Personas sin Hogar
• Documento

  HR System Audit (552.5 KB)

Informes de auditoría de 2017

• Auditoría de tarjetas de compra del Departamento de Salud
• Documento

  Good Government Hotline 2016 Annual Report (558.79 KB)
• Informe sobre la situación financiera de 2017
• Documento

  County Ethical Culture Survey Report (2.19 MB)
• Estado de las recomendaciones de auditoría
• Documento

  Internal Services: Develop Principle-based Policies and Procedures (1.22 MB)
• 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

  Public Guardian Program Overall Procedures and Internal Control Processes Were Found to be In Place, Well Designed, and Implemented: Report to Management (460.61 KB)
• Documento

  Vague and Unenforced Contract Terms Make it Difficult for ADVSD to Ensure Accurate Billing and Client Satisfaction for OPI Services: Report to Management (475.75 KB)
• Documento

  Animal Services Finances: Follow Sound Financial Policies (3.66 MB)
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• Resultados de la encuesta de auditoría de 2011 a 2016
• Contratos de gran envergadura: Versión de Tableau
• Documento

  Large 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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