Records - contact:45971 (Evans, Brian) - 71 records

Title (Free Text Part) Record Number Date Created / Date Adopted
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Social Media: Manage risks and increase engagement DOC18/1719 01/11/2018
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Risk Management Program Audit Follow-Up: Progress made on recommendations from audit of the risk management program DOC18/1720 04/11/2018
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Sponsorship Expenditures Audit Follow-Up: Some sponsorship decisions still lack accountability and transparency DOC18/1721 06/20/2018
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Office of the Auditor Annual Report FY 2017-2018: Metro Auditor reports on work accomplished in last fiscal year DOC18/1722 09/18/2018
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Office of the Auditor Annual Report FY 2016-17: Metro Auditor reports on work accomplished in last fiscal year DOC18/1723 09/20/2017
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Financial Condition of Metro: FY 2007-08 to FY 2016-17 DOC18/1724 05/14/2018
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Letter to Management – Oregon Convention Center Hotel Project Management DOC18/1725 03/30/2017
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Organic Waste System Audit Follow-up: Progress was made on recommendations from the 2013 audit the organic waste system DOC18/1726 02/15/2017
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Payroll: Increased coordination and training needed DOC18/1727 12/17/2017
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Oregon Zoo: Clarify vision, prioritize actions, and learn from change to improve organizational culture DOC18/1728 02/22/2017
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Zoo Quality of Life Program: Refinements needed to set clear expectations DOC18/1729 11/20/2017
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Financial Condition of Metro: FY 2005-06 to FY 2014-15 DOC18/1758 06/29/2016
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Office of the Auditor Annual Report FY 2015-16: Metro Auditor reports on work accomplished in last fiscal year DOC18/1759 10/31/2016
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External Quality Control Review 2015 DOC18/1761 12/10/2015
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18-4944: For the Purpose of Metro Council’s Acceptance of the Results of the Independent Audit for Financial Activity During Fiscal Year Ending June 30, 2018. 18-4944 12/13/2018