Audits

Follow-Up of CDPH Food Establishment Inspection Audit

The City of Chicago Office of Inspector General (OIG) has completed a follow-up to its November 2016 audit of the frequency of food establishment inspections conducted by the Chicago Department of Public Health (CDPH). Based on the Department’s responses, OIG concludes that CDPH has begun implementation of corrective actions related to the audit findings. The … [Read More…]

Follow-Up of the Opportunities for Civilianization in the Chicago Fire Department Audit

The City of Chicago Office of Inspector General (OIG) has completed a follow-up to its January 2016 audit of opportunities for civilianization in the Chicago Fire Department (CFD). Based on the Department’s response, OIG concludes that CFD has partially implemented corrective actions related to the audit findings. The purpose of the January 2016 audit was … [Read More…]

Follow-Up of City Hiring Timeliness Audit

The City of Chicago Office of Inspector General (OIG) has completed a follow-up to its December 2015 audit of the City’s hiring process. Based on the Department of Human Resources (DHR) and Office of Budget and Management’s (OBM) responses, OIG concludes that while the City has begun implementation of corrective actions related to the development, … [Read More…]

Follow-Up of DOF Emergency Medical Services Billing Audit

The City of Chicago Office of Inspector General (OIG) has completed a follow-up to its July 2016 audit of the Department of Finance’s (DOF) billing for emergency medical services provided by the Chicago Fire Department (CFD). Based on DOF’s responses, OIG concludes that the Department has partially implemented corrective actions related to the audit findings. … [Read More…]

Follow-Up of Board of Ethics Lobbyist Registration Audit

The City of Chicago Office of Inspector General (OIG) has completed a follow-up to its March 2016 audit of the lobbyist registration process. Based on the Board of Ethics’s (BOE) responses, OIG concludes that BOE has partially implemented corrective actions related to two of the audit findings and fully implemented corrective actions related to a … [Read More…]

CDOT Aldermanic Menu Program Audit

The Office of Inspector General (OIG) conducted an audit of the Chicago Department of Transportation’s (CDOT) Aldermanic Menu Program (Menu), a sub-program of the Neighborhood Infrastructure Capital Improvement Program (CIP), which is the City’s primary means of residential infrastructure management. The objectives of this audit were to determine, whether the City adequately addresses residential infrastructure … [Read More…]

DPD Affordable Requirements Ordinance Administration Audit

The Office of Inspector General (OIG) conducted an audit of the Department of Planning and Development’s (DPD) administration of Municipal Code of Chicago (MCC) § 2-45-110, the Affordable Requirements Ordinance (ARO). The ARO requires certain private market residential developers to designate a percentage of units on site as affordable and/or pay an in-lieu fee to … [Read More…]

OIG 2017 Audit Plan

The 2017 Audit Plan for OIG’s Audit & Program Review Section is posted here..

Audit of OEMC Public Safety Cameras

The Office of Inspector General (OIG) conducted an audit of the Office of Emergency Management and Communications’s (OEMC) management of approximately 2,700 cameras (“public safety cameras”) originally purchased by OEMC, the Chicago Police Department (CPD), and the Chicago Fire Department (CFD). The objective of the audit was to determine if OEMC has effectively managed these cameras. … [Read More…]

Audit of CDPH Food Establishment Inspections

The Office of Inspector General (OIG) audited the food establishment inspections program of the Chicago Department of Public Health (CDPH) Food Protection Division. CDPH “promotes food safety and sanitation through the inspection of food establishments,”[1] including restaurants, grocery stores, bakeries, delis, daycares, hospital kitchens, and school cafeterias. The objectives of the audit were to determine … [Read More…]