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Record #: F2015-116   
Type: Communication Status: Placed on File
Intro date: 10/14/2015 Current Controlling Legislative Body:
Final action: 10/14/2015
Title: Inspector General's Audit and Program Review Section's Draft 2015 Annual Plan
Sponsors: Dept./Agency
Topic: REPORTS - Annual
Attachments: 1. F2015-116.pdf
CITY OF CHICAGO Office of Inspector General











Audit and Program Review Section Draft 2016 Annual Plan



Posted for Public Comment September 28, 2015

01G APR Draft 2016 Annual Plan September 2H, 2015

Table of Contents
F. 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 ..vL.|910|2016 New Projects .'|910|
City Development and Regulatory ;|910|
Department of Planning and;.Development's (DPD)'Enforcement of the Affordable Requirements
Ordinance :.......^:t.;v...v.........|910|DPD Affordable Housing Re^bilitetion^an^€Qnstraction|910|Department of Cultural Affairs and SpVcial'-Evcrifs's (DCASE) Management of Special Events|910|Chicago Department of Public Health (CDPH) Environmental Permitting and Law Enforcement|910|Department of Buildings (DOB) Complaint-Based and Periodic Building Inspections|910|DOB Electrical Inspections:..:.:..'..:|910|Department of Procurement Services!s. (DPS) Enforcement of the Chicago Base Wage Ordinance 9
Community Services ^.-...j;./'.'..;..: ~. 9

City of Chicago Language Access '.'.'::".:<..'„'. 9
Chicago Building Code Accessibility Requirements 9
Chicago Public Library (CPL) Staffing 9
Department of Family & Support Services's (DFSS) Oversight of WorkNet 10
Construction and Demolition Debris Recycling 10
Finance and Administration 10

Board of Elections Operations 10
User Fees 11
Local Records Act Compliance 11
Information Technology User Access Controls 11
Infrastructure 11

Public Building Commission (PBC) Change Order Review Process 11
Chicago Department of Transportation (CDOT) Right of Way Management 11
Department of Water Management's (DWM) Management of Overtime 12
DWM's Management of Water and Sewer Construction 12
D...

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