PDF
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External Quality Control Review 2018
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DOC18/1874
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12/06/2018 |
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PDF
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Capital Project Planning Follow-Up
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DOC19/1079
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04/10/2019 |
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PDF
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Emergency Management: Strengthen basic elements to prepare for disasters
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DOC19/1080
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09/28/2018 |
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PDF
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MWESB Procurement Program Follow-Up
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DOC19/4018
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05/17/2019 |
PDF
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19-5013: For the Purpose of Confirming the Council President's Appointment of Damien Hall to the Metro Audit Committee.
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19-5013
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09/26/2019 |
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PDF
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Metro's Code of Ethics: Clarify expectations to support and ethical culture
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DOC20/17
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12/31/2019 |
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PDF
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Capital Project Planning: Strengthen management environment
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DOC20/25
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10/31/2016 |
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PDF
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Glendoveer Golf Course Operating Contract: Improve financial planning to achieve desired outcomes
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DOC20/26
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09/08/2016 |
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PDF
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Employment Agreements: Clarify approval authority to increase transparency and reduce risks
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DOC20/27
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01/21/2020 |
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PDF
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Letter to Mgmt - Oversight of the 2013 Parks and Natural Areas Local Option Levy
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DOC20/31
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10/31/2016 |
PDF
|
Audit Reports, January 1, 2004 to February 11, 2020
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OREG157109
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01/01/2004 |
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PDF
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20-5143: For the Purpose of Metro Council's Acceptance of the Results of the Independent Audit for Financial Activity During Fiscal Year Ending June 30, 2020
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20-5143
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12/10/2020 |
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PDF
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21-5181: For the Purpose of Confirming the Reappointment of Two Members and Appointment of Two New Members to the Metro Audit Committee
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21-5181
|
06/10/2021 |
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PDF
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21-5221: For the Purpose of Metro's Council's Acceptance of the Results of the Independent Audit for Financial Activity During Fiscal Year Ending June 30, 2021
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21-5221
|
12/07/2021 |
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PDF
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Criminal Background Check Process: Refinements needed to further reduce risks
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DOC22/897
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02/24/2020 |
