RECEIVED
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CITY OF CHICAGO city clerk Office of Inspector General
Audit and Program Review Section Draft 2015 Annual Plan
Approved by the Inspector General September 29, 2014
OIG APR Draft 2015 Annual Plan
Table of Contents
Mission|910|Purpose of Annual Plan|910|
Subject to Change|910|Departmental Action|910|Process|910|Selection of Topics for Inclusion in Annual Plan|910|
Topic Sources|910|Prioritization Criteria|910|
Risk Assessment|910|OIG Role and Value Added|910|Follow-Up on Past APR Reports|910|Available Staff Resources|910|2015 New Projects|910|
City Development and Regulatory|910|
Department of Planning and Development's Enforcement of the Affordable Requirements Ordinance.. 8
Environmental Permitting and Law Enforcement|910|Electrical Inspection Process Management 9
Chicago Base Wage Ordinance Enforcement 9
Community Services 9
Chicago Building Code Accessibility Requirements 9
City of Chicago Mammography Program 9
Chicago Public Library Performance Measurement 10
Food Establishment Inspections 10
DFSS WorkNet Oversight 10
Finance and Administration 10
City Payroll-Related Operations 10
Chicago Lives Healthy Wellness Program Results 11
Local Records Act Compliance 11
Information Technology System Controls 11
GPS-Equipped City Asset Tracking 11
Administrative Hearing Settlements and Mandatory Minimum Fines 12
Enforcement of City Travel Policies 12
Infrastructure 12
Multi-Unit Building Recycling Program Oversight 12
Water Service Terminations 12
Airport Parking Contract Management 12
Public Safety 13
911 Call Processing Times 13
Emergency Preparedness Inventory 13
Fire Department Commissary Management 13
Fire Prevention Bureau Inspections 14
Fire Department Overtime Use 14
Asset Forfeiture Proceeds 14
Reports published in 2014 15
A. City Development and Regulatory 15
Department of Business Affairs and Consumer Protection (BACP) Confiscated Property Audit 15
Commission on Animal Care and Control (CACC) Shelt...
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