2017 SEP 29 PH v\CITY OF CHICAGO office of the
Office of Inspector General C,TY CLERK
Audit and Program Review Section Draft 2018 Annual Plan
Posted for Public Comment September 29, 2017
OIC APR Draft 20 IS Annual Plan September 29, 2017
Table of Contents
Mission|910|Purpose of the Annual Plan|910|
Subject to Change|910|Departmental Action|910|Process|910|Selection of Topics for Inclusion in the 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|2018 New Projects|910|A. City Development and Regulatory|910|Department of Buildings (DOB) Permit Issuance and Inspections|910|Department of Planning and Development's (DPD) City-Owned Land Inventory and Sales|910|DPD Zoning Review and Approval Process 9
Implementation of the Tax Increment Financing (TIF) Reform Task Force Recommendations,
Compliance with the TIF Sunshine Ordinance, and Compliance with the TIF Surplus Executive
Order 9
Business Affairs and Consumer Protection (BACP) Minimum Wage Enforcement 9
Troubled Buildings Program Coordination 9
Community Services 10
1. Construction and Demolition Debris Recycling -. 10
Finance and Administration 10
Citywide Information Technology Investment Strategy 10
Local Records Act Compliance 10
Chicago Capita! Improvement Program (CIP) 11
Full Cost Allocation Plan (CAP) 11
Department of Human Resources (DHR) Employee Evaluation Policy 11
Infrastructure 12
Department of Water Management's (DWM) Management of Overtime 12
Department of Streets and Sanitation's (DSS) Enforcement of the Chicago Recycling Ordinance 12
Chicago Department of Transportation (CDOT) Traffic Signal Management System 12
DWM Water Main Repkiccment Cost Control 12
Chicago Department of Aviation (CDA) Oversight of Airport Construction Projects 13
Public Building Commission (PBC) Green Energy Systems 13
DSS Street Sweeping Efficiency 13
Public Safet...
Click here for full text