rax iron : 312 747 3920
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City of Chicago Richard M. Daley, Mayor
Office of Compllanco
DcPaul Center, Suite 320 333 South State Strut
January 14,2011
Chicago, Illinois 60604 (312) 747-7778
(312) 747-3920 (FAX) (312) 744-2204 CITY)
Miguel del Valle City Clerk
121 North LaSalle Street, Room 107 Chicago, Illinois 60602
Dear City Clerk del Valle:
The attached report is being forwarded to you for your examination and transmitted in compliance with the Municipal Code of Chicago which states:
No later than the fifteenth day of January, April, July and October of each year, the executive director shall file with the committee on the budget and government operations a summary report of compliance activities undertaken since the date of the last report (Section 2-26-090 of the Municipal Code of Chicago).
If you have any questions regarding this, I can be reached at 312-747-5749.
Sincerely,
o
Alyse Hutchinson Acting Executive Director Office of Compliance
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CITY OF CHICAGO
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Richard M. Daley --' ' Alyse Hutchinson 0
Mayor ' Acting Executive Director — ~
Quarterly Summary Report
(October 1, through December 31, 2010)
Regulatory
Active compliance issues: 13 (Including pending issues and long-term oversight)
Drug Testing
Random drug tests: 257
For cause tests: 110
Pre-employment physicals and drug tests: 9567
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General Employee Training
General Employee: 14
Attendees: 194
Supplier Diversity 18
Attendees: 169
Regulatory (ARRA, Privacy, Drug testing): 1
Attendees: 75
Supplier Diversity
Number of new certification applications received: 172
Number of new certification applications completed: 183
Average process time for new applications (days): less than 902
Number of No Change Affidavits received: 198
Number of No Change Affidavits completed: 120
Internal Audit
Delegate Agency A-133 Audit Report Reviews: 64
Delegate A-122 Voucher A...
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