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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