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This record contains private information, which has been redacted from public viewing.
Record #: F2021-4   
Type: Report Status: Placed on File
Intro date: 1/27/2021 Current Controlling Legislative Body:
Final action: 1/27/2021
Title: Inspector General's Audit and Program Review Section 2021 Annual Plan
Sponsors: Dept./Agency
Topic: CITY DEPARTMENTS/AGENCIES - Inspector General, - REPORTS - Annual
Attachments: 1. F2021-4.pdf
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CITY OF CHICAGO
OFFICE OF:INSPECTOR GENERAL :

AUDIT AND PROGRAM REVIEW SECTION-? ¦ 2021 ANNUAL PLAN '


APPROVED BY THE INSPECTOR GENERAL DECEMBER 23, 2020















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OIG APR 2021 ANNUAL PLAN

TABLE OF CONTENTS
MISSION|910|PURPOSE OFTHE ANNUAL PLAN|910|A SUBJECT TO CHANGE 6
B DEPARTMENTAL ACTION|910|C PROCESS .- 6
SELECTION OF TOPICS FOR INCLUSION IN THE ANNUAL PLAN|910|A TOPIC SOURCES|910|B PRIORITIZATION CRITERIA|910|1. Risk Assessment |910|2 OIG Role and Value Added |910|3. Follow-Up on Past APR Reports 9
4 Available Staff Resources 9
2021 NEW PROJECTS 10

CITY DEVELOPMENT AND REGULATORY 11
1. COVID-19 Emergency Assistance Funds 11|109|Neighborhood Opportunity Fund Administration 11
COMMUNITY SERVICES 11
1. Department of Family & Support Services' (DFSS) Meals on Wheels Program
Administration 11
FINANCE AND ADMINISTRATION 12

Workers'Compensation Program 12
Pro-Equity Contracting Goal Achievement 12

City Data Quality 12
Capital Project Implementation 12

Complaint-Driven Service Provision 13
Cloud Computing Tax Enforcement 13
Environmental Programs 13
Fee and Fine Writedowns and Unenforced Municipal Code Penalties 13
D INFRASTRUCTURE 14
Department of Streets and Sanitation (DSS) Street Sweeping Efficiency 14
DSS Homeless Encampment Cleaning 14

DSS Tree Trimming, Planting, and Removal 14
Chicago Department of Transportation (CDOT) Street Resurfacing and
Maintenance 15
Bike Lane Maintenance and Enforcement 15

Department of water management (DWM) Sewer Cave-In Repair Time 15
Department of Assets, Information and Services' (AIS) Maintenance of
Energy-Saving Systems in City Buildings 16
E PUBLIC SAFETY 16
Chicago Fire Department (CFD) Fire Prevention Inspections 16
CFD Albrccht Decree Compliance 16
3. CFD Management of Overtime ' 17
4 Chicago Police Department (CPD) and CFD Posit...

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