RECEIVED #3 (
2016 SEP 30 PH Is 09
CITY OF CHICAGO °f^(K£ Office of Inspector General
Audit and Program Review Section Draft 2017 Annual Plan
Posted for Public Comment September 30, 2016
OIG APR Draft 2017 Animal Plan September 30. 2016
Table of Con tents
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|2017 New Projects|910|
City Development and Regulatory '.|910|
Department of Buildings (DOB) Permit Issuance and Inspections|910|Department of Planning and Development's (DPD) Large Lots Program Management and
Effectiveness 7 >
Department of Business Affairs and Consumer Protection (BACP) Chicago Microlending Institute
(CMI)|910|DPD Zoning Review and Approval Process|910|Community Services|910|
Chicago Department of Public Health (CDPH) STI/HIV/AIDS Clinical Services|910|Construction and Demolition Debris Recycling|910|CDPH Environmental Permitting and Law Enforcement 9
Finance and Administration 9
City's Enforcement of the Chicago Base Wage Ordinance 9
City of Chicago Language Access , ...9
City-Wide Information Technology Investment Strategy 9
Department of Law (DOL) Service Delivery 10
Local Records Act Compliance 10
Infrastructure 10
Department of Water Management's (D WM) Management of Overtime 10
Department of Streets and Sanitation's (DSS) Enforcement of the Chicago Recycling Ordinance 11
CDOT Traffic Signal Management System 11
Commercial Driveway Billing 11
Public Safety 11
Juvenile Intervention Support Center (JISC) 11
CPD Dashboard Cameras 12
Chicago Police Department (CPD) Sexual Assault Case Handling 12
Office of Emergency Management and Communications (OEMC) 311 Call Handling 12
Chicago Fire Department's (CFD) Management of Overtime 13
CFD Resource Deployme...
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