Download as pdf or txt
Download as pdf or txt
You are on page 1of 18

JOINT OFFICE

OF HOMELESS
SERVICES
AUDIT
Jennifer McGuirk
Multnomah County Auditor Providers were frustrated
Nicole Dewees, MBA, CIA with contract management
Audit Director
and communication
Mandi Hood, MA
Management Auditor
WHAT WE’LL TALK ABOUT

• Context for the audit

• What we did

• What we found and recommend

• What happens next

Multnomah County Auditor's Office 2


CONTEXT FOR OUR FINDINGS

Providers expressed appreciation for the


passion and dedication of Joint Office staff

Joint Office staff face on-going criticism,


pressure to solve root causes of
homelessness

Multnomah County Auditor's Office 3


THE JOINT OFFICE EXPERIENCED A
SIGNIFICANT GROWTH IN THE
NUMBER OF EMPLOYEES

As of January 1, 2020, JOHS had 20 employees.

By January 1, 2023, they had 99 employees.

Multnomah County Auditor's Office 4


Source: Workday
THE JOINT OFFICE WAS WITHOUT A
PERMANENT DIRECTOR FOR A YEAR

INTERIM
DIRECTOR DIRECTORS: DIRECTOR
MARC JOLIN SHANNON DAN FIELD
STEPPED SINGLE TON, HIRED IN
DOWN IN JOSHUA 2023
2022 BATES

Multnomah County Auditor's Office 5


Source: Workday
WHAT WE DID

Reviewed Researched Reviewed Interviewed


guidance from the history of JOHS budget service
U.S. homeless documents providers and
Department of services in and JOHS staff to
Housing & Multnomah performance establish audit
Urban County and measures focus
Development City of
(H.U.D.) Portland

Multnomah County Auditor's Office 6


WHAT WE DID

• Based on themes from preliminary


interviews, we created a survey for
providers and staff
o 69 responses from contracted
providers
o 37 responses from JOHS staff

• Re-interviewed providers to see if


things had changed since the audit
started

Multnomah County Auditor's Office 7


SILOS

HOMELESS SERVICES
SYSTEMS OF CARE

• Adult System
• Unaccompanied youth
system
• Family system
• Domestic violence/sexual
assault survivors’ system
• Veterans’ system
Multnomah County Auditor's Office 8
HISTORICAL SILOS PERSIST AMONG SYSTEMS
OF CARE FOR PEOPLE EXPERIENCING
HOMELESSNESS

People are often Many providers Some providers noted


required to interact expressed frustration struggles to work
with multiple systems with coordinated across multiple
access systems that operate
differently and
separately.

Multnomah County Auditor's Office 9


ABOUT 2 OUT OF
3 PROVIDERS
SURVEYED
BELIEVE THE “Coordination between service
JOINT OFFICE providers is so poor that it nearly
DID NOT DO A merits as "they do not provide this
GOOD JOB service." Coordination exists only as it
COORDINATING relates to enforcement (sweeps, clean-
SERVICE ups, arrests are the main topics of a
PROVIDERS
weekly "Service Coordination Call")
while JOHS [Joint Office of Homeless
Services] does nothing that I have
observed to encourage coordination
between groups to improve the
situation of houseless people.”

Multnomah County Auditor's Office 10


COMMUNICATION

“The people we work with at JOHS are


wonderfully dedicated and really care about
us as a provider and implementer. But we have
had a cascade of managers and financial
contacts, receive communications and
information sometimes haphazardly and it is
often hard to know how and where to provide
input into system planning and feedback on
business issues. Better and more clear
communication channels would help.”

Multnomah County Auditor's Office 11


COMMUNICATION

Sur vey questions for homeless ser vice providers.

How well does the Joint Office do in Selected Very Good or


providing… Good
Policies that are easy to understand? 38%

Clear system goals? 41%

A contact person at the Joint Office to answer 48%


questions quickly?
Multnomah County Auditor's Office 12
CONTRACT
MANAGEMENT
“We appreciate the efforts our grant
contact makes to communcate [sic]
with us but the information often
changes quickly over time and is
clearly out of her hands…new rules,
expectations, budget changes have
been unruly, out of touch with the
work we do and the challenges
community based agencies have
regarding back office capacity.”

Multnomah County Auditor's Office 13


CONTRACT
MANAGEMENT

Providers reported frustration with


getting contracts and payments in a
timely fashion
• Mismanagement resulted in domestic
violence survivors receiving eviction
notices during the winter
• A provider waited months for a
$300,000 invoice to be paid because
JOHS needed documentation for $25
of spending

Multnomah County Auditor's Office 14


CONTRACT
MANAGEMENT

• Program Specialists/Program
Specialist Seniors have a conflict of
interest
• Staff had a lot of latitude to change
performance measures when
providers were unable to meet them.

Multnomah County Auditor's Office 15


EQUITY

• Black, Indigenous and other


people of color experience
homelessness at higher rates
than White people

• Joint Office required providers to


submit equity plans

• Joint Office staff did not review


them

Multnomah County Auditor's Office 16


WHAT HAPPENS NEXT

• Our recommendations have


due dates

• We will conduct a follow-up


audit

Multnomah County Auditor's Office 17


CONTACT US

Website: https://www.multco.us/auditor-mcguirk

Reports: https://www.multco.us/auditor-mcguirk/audit-reports

Email: mult.auditor@multco.us

Multnomah County Auditor's Office 18

You might also like