Audit of DWM’s MTHP

The City of Chicago Office of Inspector General (OIG) has released an audit that found the City’s Department of Water Management’s (DWM) Material Truck Haul Program (MTHP) to be generally well administered, yet still susceptible to risk of fraud. MTHP, a successor to the scandal-plagued Hired Truck Program, ensures material delivery to sewer and water … [Read More…]

Audit of DWM Inventory

OIG performed an audit of the Chicago Department of Water Management’s (DWM) inventory process for parts used by DWM employees to repair the City’s water and sewer infrastructure. The audit concluded that DWM’s internal controls were inadequate to ensure that assets were properly accounted for and safeguarded in DWM’s inventory tracking systems. DWM’s Bureau of … [Read More…]