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Date Issued
Submitting OIG
City of Chicago Office of Inspector General
Agencies Reviewed/Investigated
City of Chicago
Report Number
17-0479
Report Description

OIG audited the Chicago Department of Transportation’s (CDOT) billing process for commercial driveway permit annual fees to determine whether the Department accurately and completely billed commercial property owners for driveways that use the public way. We found that CDOT either did not bill, or inaccurately billed, an estimated 6,713 permitholders, resulting in annual revenue loss between $1.1 million and $1.5 million. If collected, this would increase driveway permit revenue by 39-54%. In addition, the City does not actively pursue payment for driveway permit fees that are past due, resulting in at least 11,561 active permits with $3.8 million in overdue fees in CDOT’s records. Lastly, CDOT has no confidence that all relevant driveways are recorded in its current driveway permit system and is thus likely forgoing an unknown amount of additional revenue by not billing all relevant property owners.

Report Type
Audit
Agency Wide
Yes
Location

Chicago, IL
United States

Professional Standard
GAO's Yellow Book, Generally Accepted Government Auditing Standards (GAGAS)
Number of Recommendations
23
Questioned Costs
$0
Funds for Better Use
$1,100,000

City of Chicago Office of Inspector General

Chicago, IL
United States