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Brought to you by the Council of the Inspectors General on Integrity and Efficiency
State & Local Reports
Date Issued
Agency Reviewed/Investigated
Report Title
Type
Location
State of Delaware
Delaware Health Information Network – Financial Statements June 30, 2019
Department of Human Services, Oregon Health Authority: Integrated Eligibility Project Has Generally Followed Industry Standards to Help Ensure Data Is Converted Completely and Accurately
The Office of Inspector General (OIG) issued an advisory regarding Chicago Police Department (CPD) members misusing CPD parking placards to secure illegal parking spots for themselves and their family and friends in a fire lane near City Hall, as well as at CPD parking lots to attend nearby sporting events.
The Auditor's Office performed an inspection to ensure compliance with classroom sizes for grades Kindergarten through third grade for School Year 2018-2019.
Public Utility Commission Recommendation Follow-up Report: The PUC Has Taken Appropriate Steps to Strengthen Oversight of Energy Trust Administrative Costs
OIG assessed how well the Chicago Department of Public Health (CDPH) monitors facilities that pollute the air. We found that the CDPH was not meeting its internal air-quality inspection frequency goals and was not ensuring that facilities annually renew their required Certificates of Operation. Between 2015 and 2017, CDPH met its inspection frequency goal for only 17% of the facilities it intended to visit annually. In 2017, only 48% of the facilities in CDPH’s inspection and permit system obtained the required Certificate of Operation. CDPH agreed with OIG’s recommendations to strengthen its permit and inspection program by developing inspection priorities and goals based on factors such as public health data and violation patterns. The Department also agreed to develop a Certificate of Operation enforcement system that takes advantage of the Department’s current data to ensure facilities renew on time and pay the correct amount.We also found that CDPH did not ensure that violations identified by inspectors were corrected. Of the 30 violation warnings the Department issued from September 2017 to September 2018, we found that 12 went unresolved. The Department agreed with OIG’s recommendation to adjust its process to ensure that violation warnings are monitored by supervisors and addressed by inspectors in a timely manner.
