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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

Ordinance O2018-6300 Stale

Expenditure of Open Space Impact Fee funds and grant agreement with NeighborSpace for development of McKinley Park Play Garden at 3518-3528 S Wolcott Ave

9/20/2018 - Passed

Emanuel, Rahm

Non-Routine City Matters Special Funds Open Space Impact Funds

Ordinance O2016-7963 Stale

Intergovernmental agreement with Chicago Transit Authority and Cook County for allocation of Motor Fuel Tax funds to Chicago Transit Authority as Year 2017 matching grant pursuant to Regional ...

11/09/2016 - Passed

Emanuel, Rahm

Non-Routine City Matters Special Funds Motor Fuel Tax Funds

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

Ordinance O2018-6175 Stale

Expenditure of Open Space Impact Fee funds for development of new park at 658 E 95th St

9/28/2018 - Signed

Emanuel, Rahm

Non-Routine City Matters Special Funds Open Space Impact Funds

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

Ordinance O2017-6227 Stale

Expenditure of Open Space Impact Fee funds and grant agreement with NeighborSpace for development of community garden at 5346 N Ravenswood Ave

10/11/2017 - Passed

Emanuel, Rahm

Non-Routine City Matters Special Funds Open Space Impact Funds

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

Ordinance O2018-9198 Stale

Expenditure of Open Space Impact Fee funds for improvements and creation of recreational facilities at West Ridge Nature Center (Park 568) at 5801 N Western Ave

12/19/2018 - Signed

Emanuel, Rahm

Non-Routine City Matters Special Funds Open Space Impact Funds

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