City of Chicago Office of Inspector General
Table of Contents
Table of Contents|910|I | Mission|910|| Purpose of the Annual Plan|910|A | Subject to Change .-;|910|B| Departmental Action|910|C| Process|910|| Selection of Topics for Inclusion in the Annual Plan|910|A | Topic Source ¦ 5
B| Prioritization Criteria|910|C | Risk Assessment|910|D | OIG Role and Value Added :|910|E | Follow-Up on Past APR Reports|910|F| Available Staff Resources|910|| 2023 New Projects|910|A | City Development and Regulatory|910|B| Community Services 11
C | Finance and Administration 12
D| Infrastructure 14
E| Public Safety 16
| Reports Published in 2022 19
A | City Development and Regulatory 19
B| Community Services 19
C | Finance and Administration 19
D| Infrastructure 19
E| Public Safety 19
| Follow-Up Reports to Conduct in 2023 20
VII | Projects in Progress 21
A | City Development and Regulatory 21
B| Community Services 21
C| Finance and Administration 21
D| Infrastructure 22
1.1 Public Safety 23
Audit and Program Review Section Draft 2023 Annual Plan Page 1
Acronyms
APR OIG Audit and Program Review Section
ARO Affordability Requirements Ordinance
BACP Department of Business Affairs and Consumer Protection
BORC Department of Streets and Sanitation's Bureau of Rodent Control
CDO Chief Data Officer
CDOT Chicago Department of Transportation
CDPH Chicago Department of Public Health
CFD Chicago Fire Department
COFA City Council Office of Financial Analysis
CPD Chicago Police Department .
CPL Chicago Public Library
DCASE Department of Cultural Affairs and Special Events
DEI Diversity, Equity, and Inclusion
DFSS Department of Family and Support Services
DHR Department of Human Resources
DOB Department of Buildings
DOH Department of Housing
DPD Department of Planning and Development
DPS Department of Procurement Services
DSS Department of Streets and Sanitation
EAP Employee Assistance Program
EEO Equal Employment Opportunity
FHWA Federal Highway Administrat...
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