OIG APR DRAFT 2021 ANNUAL PLAN SEPTEMBER 30, 2020
TABLE OF CONTENTS
MISSION|910|PURPOSE OFTHE ANNUAL PLAN|910|A SUBJECT TO CHANGE S
B. DEPARTMENTAL ACTION |910|C PROCESS|910|SELECTION OFTOPICS FOR INCLUSION IN THE ANNUAL PLAN|910|
TOPIC SOURCES|910|PRIORITIZATION CRITERIA|910|1. Risk Assessment|910|2 OIG Role and Value Added|910|Follow-Up on Past APR Reports 9
Available Staff Resources 9
2021 NEW PROJECTS 10
CITY DEVELOPMENT AND REGULATORY 11
1 COVID-19 Emergency Assistance Funds 11
2. Neighborhood Opportunity Fund Administration 11
COMMUNITY SERVICES 12
1 Department of Family and Support Services (DFSS) Strategic Framework 12
Chicago Department of Public Health (CDPH) COVID-19 Contact Tracing Data
Security 12
DFSS Meals on Wheels Program Administration 12
Construction and Demolition Debris Recycling 13
C FINANCE AND ADMINISTRATION 13
Workers'Compensation Program 13
Pro-Equity Contracting Goal Achievement 13
City Data Quality ' 14
4. Capital Project Implementation 14
5 Complaint-Driven Service Provision 14
6. Cloud Computing Tax Enforcement 14
Environmental Programs 15
Fee and Fine Writedowns and Unenforced Municipal Code Penalties 15
D INFRASTRUCTURE 15
Departrnent of Streets and Sanitation (DSS) Street Sweeping Efficiency 15
DSS Florneless Encampment Cleaning 16
3. DSS Tree Trimming, Planting, and Removal 16
A Chicago Department of Transportation (CDOT) Street Resurfacing and
Maintenance 16
5 Bike Lane Maintenance and Enforcement 17
6. Water Billing Exemptions ... .. . 17
DWM Sewer Cave-In Repair Time 17
Department of Assets, Information and Services' (AIS) Maintenance of
Energy-Saving Systems in City Buildings . . 17
E PUBLIC SAFETY. 18
Chicago Fire Department (CFD) Fire Prevention Inspections . . 18
CFD Albrecht Decree Compliance .. 18
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OIG APR DRAFT 2021 ANNUAL PLAN
3. CFD Management of Overtime 18
4 Chicago Police Department (CPD) and CFD Posit...
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