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Record #: F2018-6   
Type: Communication Status: Placed on File
Intro date: 1/17/2018 Current Controlling Legislative Body:
Final action: 1/17/2018
Title: Inspector General's Audit and Program Review Section 2018 Annual Plan
Sponsors: Dept./Agency
Topic: CITY DEPARTMENTS/AGENCIES - Inspector General
Attachments: 1. F2018-6.pdf
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OFfii^ of the CITY OF CHICAGO ,TY CLERK Office of Inspector General










Audit and Program Review Section 2018 Annual Plan



Approved by the Inspector General December 18, 2017

OIG APR 2018 Annual Plan December 18. 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|
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

Construction and Demolition Debris Recycling 10
Low Income Housing Trust Fund (Trust Fund) Housing Quality Standards Compliance Process 10
Finance and Administration 10

Local Records Act Compliance 10
Chicago Capital Improvement Program (CIP) 11
Full Cost Allocation Plan (CAP) 11
Department of Human Resources (DHR) Employee Evaluation Policy 11
Infrastructure 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 Replacement Cost Control 12
Chicago Department of Aviation (CD A) Oversight of Airport Construction Projects 12
Public Building Commission (PBC) Green Energy Systems 13
DSS Street Sweeping Efficiency 13
Department of Fleet and Facility Maintenance (2FM) Police Vehicle Mai...

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