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Professional Standard Code
gagas

Audit of the City's Capital Improvement Program Development and Evaluation

2021
19-0681
Audit
City of Chicago Office of Inspector General
City of Chicago

The Office of Inspector General (OIG) conducted an audit of the development and evaluation of the City’s Capital Improvement Program (CIP), a five-year plan for infrastructure spending. Our objective was to determine if the City develops and evaluates its CIP in accordance with leading practices...

Department of Streets and Sanitation Commercial and High-Density Residential Recycling Enforcement Audit

2021
19-0942
Audit
City of Chicago Office of Inspector General
City of Chicago

The City of Chicago Office of Inspector General (OIG) has completed an audit of the Department of Streets and Sanitation’s (DSS) enforcement of recycling requirements for commercial and high-density residential buildings (i.e., those with five or more units). The objective of the audit was to...

Department of Human Resources Employee Performance Evaluation Audit

2021
19-0929
Audit
City of Chicago Office of Inspector General
City of Chicago

The City of Chicago Office of Inspector General (OIG) has completed an audit of the Department of Human Resources’ (DHR) management of the City employee performance evaluation process. Our objective was to determine whether DHR ensures that City departments evaluate their employees as required by...

Department of Streets and Sanitation Weed-Cutting Program Audit

2020
19-0525
Audit
City of Chicago Office of Inspector General
City of Chicago

The City of Chicago Office of Inspector General (OIG) conducted an audit of the Department of Streets and Sanitation’s (DSS) weed-cutting program. DSS is responsible for mowing weeds that have grown higher than ten inches on the public way, as well as City-owned and private vacant land. DSS ward...

Chicago Department of Transportation Traffic Signal Planning Audit

2020
19-0766
Audit
City of Chicago Office of Inspector General
City of Chicago

The City of Chicago Office of Inspector General (OIG) conducted an audit of the Chicago Department of Transportation’s (CDOT) traffic signal planning practices. Traffic signals are one of the most cost-effective tools for promoting traffic safety, reducing congestion, and minimizing air pollution...

Department of Water Management Overtime Monitoring Audit

2020
17-0664
Audit
City of Chicago Office of Inspector General
City of Chicago

The City of Chicago Office of Inspector General (OIG) has completed an audit of the Department of Water Management’s overtime monitoring. The objective of the audit was to determine if DWM effectively monitored overtime to prevent waste and abuse. Based on the audit results, OIG concluded that DWM...

Audit of the Chicago Police Department and the Department of Family and Support Services' Administration of the Juvenile Intervention and Support Center

2020
18-0087
Audit
City of Chicago Office of Inspector General
City of Chicago

The City of Chicago Office of Inspector General (OIG) has completed an audit of the Juvenile Intervention and Support Center (JISC). JISC is a partnership between the Chicago Police Department (CPD) and Department of Family and Support Service (DFSS) implemented to divert youth away from the...

Audit of the Department of Innovation and Technology’s Management of Information Technology Investments

2020
17-0638
Audit
City of Chicago Office of Inspector General
City of Chicago

OIG evaluated the Department of Innovation and Technology’s (DoIT) management of the City’s investment in information technology. DoIT is responsible for ensuring that the City’s technology infrastructure meets the needs of City departments and residents. Effective management of an IT portfolio...

Chicago Low-Income Housing Trust Fund Housing Quality Standards Compliance Process Audit

2020
18-0001
Audit
City of Chicago Office of Inspector General
City of Chicago

OIG conducted an audit of the Chicago Low-Income Housing Trust Fund’s management of housing quality inspections (HQS) for units participating in the Rental Subsidy Program (RSP) in 2017. OIG concluded that the Trust Fund did not ensure that all properties participating in the RSP met its standards...

Chicago Department of Public Health Air Pollution Enforcement Audit

2019
17-0525
Audit
City of Chicago Office of Inspector General
City of Chicago

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...

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