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Report F2021-4 Stale

Inspector General's Audit and Program Review Section 2021 Annual Plan

1/27/2021 - Placed on File

Non-Routine   City Matters   Special Funds   Inspector General  

Communication F2015-116 None

Inspector General's Audit and Program Review Section's Draft 2015 Annual Plan

10/14/2015 - Placed on File

Non-Routine   City Matters   Special Funds   Inspector General  

Report F2018-26 Stale

Inspector General's report regarding Chicago Public Library Staffing Audit

5/23/2018 - Placed on File

Non-Routine   City Matters   Special Funds   Inspector General  

Report F2016-52 Stale

Inspector General's report regarding Department of Family and Support Services Homeless Services Follow-Up Inquiry

11/01/2016 - Placed on File

Non-Routine   City Matters   Special Funds   Inspector General  

Report F2017-35 Stale

Inspector General's report regarding Department of Finance Emergency Medical Services billing follow-up inquiry

5/24/2017 - Placed on File

Non-Routine   City Matters   Special Funds   Inspector General  

Report F2020-39 Stale

Inspector General Report on Chicago Department of Transportation Traffic Signal Plannning Audit - June, 2020

6/17/2020 - Placed on File

Non-Routine   City Matters   Special Funds   Inspector General  

Communication F2018-6 None

Inspector General's Audit and Program Review Section 2018 Annual Plan

1/17/2018 - Placed on File

Non-Routine   City Matters   Special Funds   Inspector General  

Communication F2020-27 None

Inspector General's Quarterly Report (2020 Q1)

4/22/2020 - Placed on File

Non-Routine   City Matters   Special Funds   Inspector General  

Report F2016-32 Stale

Inspector General's report regarding Department of Finance Emergency Medical Services Billing Audit

9/14/2016 - Placed on File

Non-Routine   City Matters   Special Funds   Inspector General  

Report F2019-122 Stale

Inspector General's audit of Department of Fleet and Facility Management's maintenance of police vehicles

9/18/2019 - Placed on File

Non-Routine   City Matters   Special Funds   Inspector General  

Report F2015-25 Stale

Inspector General's report regarding Department of Streets and Sanitation Garbage Collection Performance Measurement Audit

5/06/2015 - Placed on File

Non-Routine   City Matters   Special Funds   Inspector General  

Report F2015-94 Stale

Inspector General's report regarding Chicago Department of Transportation and Finance, Loading Zone and Residential Disabled Parking Sign Processes Audit

6/17/2015 - Placed on File

Non-Routine   City Matters   Special Funds   Inspector General  

Report F2020-8 Stale

Inspector General's follow-up inquiry regarding Chicago Police Department overtime controls audit

2/19/2020 - Placed on File

Non-Routine   City Matters   Special Funds   Inspector General  

Report F2017-48 Stale

Inspector General's report regarding Department of Human Resources and Office of Budget and Management hiring timeliness follow-up inquiry

7/26/2017 - Placed on File

Non-Routine   City Matters   Special Funds   Inspector General  

Report F2017-28 Stale

Inspector General's Quarterly Report (2017 Q1)

4/19/2017 - Placed on File

Non-Routine   City Matters   Special Funds   Inspector General  

Report F2020-66 Stale

Inspector General's follow-up inquiry regarding Department of Assets, Information and Services' management of information technology investments

11/16/2020 - Placed on File

Non-Routine   City Matters   Special Funds   Inspector General  

Report F2021-42 Active

Inspector General's audit of data privacy and cybersecurity in Chicago Department of Public Health's COVID-19 Contact Tracing Program

5/26/2021 - Placed on File

Non-Routine   City Matters   Special Funds   Inspector General  

Report F2021-44 Active

Inspector General's second interim report on search warrants executed by Chicago Police Department, 2017-2020

5/26/2021 - Placed on File

Non-Routine   City Matters   Special Funds   Inspector General  

Report F2021-10 Stale

Inspector General's follow-up to audit of Chicago Department of Health's air pollution enforcement

1/27/2021 - Placed on File

Non-Routine   City Matters   Special Funds   Inspector General  

Report F2021-52 Active

Inspector General's follow-up evaluation of Chicago Police Department's random reviews of body-worn camera recordings

6/25/2021 - Placed on File

Non-Routine   City Matters   Special Funds   Inspector General  

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