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Recommendation Follow-Ups

The Office of the City Auditor conducts performance audits and performs research and analysis and makes recommendations to strengthen accountability and improve the efficiency and effectiveness of City programs.  In many cases, this involves verifying compliance with laws and regulations, identifying internal control weaknesses and failures, and assessing whether the City has acquired and used its resources efficiently.  The office monitors the implementation of all recommendations, and reports on the status of all open recommendations every six months with a semi-annual report (see table below).  To prepare these reports, we meet with department staff, review documentation provided by the departments, and perform testing to determine implementation progress. Click on the links below to access interactive dashboards related to the recommendation follow-up process.

Recommendation Follow-Up - Most Recent Reporting Period Dashboard

Recommendation Follow-Up - Open Recommendations Dashboard

Recommendation Follow-Up - Closed Recommendations Dashboard

Current and past Recommendation Follow-Up Reports can be found in the table below.

Fiscal Year Semi-Annual Recommendation Follow-up Report  Budget and Audit Committee Meeting Archive Video  City Council Meeting Archive Video 
 2021-22 January through June 2022 September 6, 2022 October 11, 2022
 2021-22 July through December 2021 April 5, 2022 April 26, 2022
 2020-21 January through June 2021  N/A  October 12, 2021
 2020-21 July through December 2020 March 2, 2021 April 6, 2021 
 2019-20 January through June 2020 September 1, 2020 September 22, 2020
 2019-20 July through December 2019 N/A May 19, 2020
 2018-19 January through June 2019 September 3, 2019 October 15, 2019
 2018-19 July through December 2018 April 2, 2019 April 23, 2019
 2017-18 January through June 2018 November 8, 2018 December 4, 2018
 2017-18  July through December 2017 April 3, 2018 July 3, 2018
 2016-17  January through June 2017 September 19, 2017 July 24, 2018
 2016-17  July through December 2016 March 7, 2017 March 28, 2017
 2015-16  January through June 2016 October 4, 2016 N/A
 2015-16  July through December 2015 March 1, 2016 April 19, 2016
 2014-15  January through June 2015 October 5, 2015 N/A
 2014-15  July through December 2014 March 3, 2015 March 31, 2015
 2013-14  January through June 2014 August 12, 2014 September 9, 2014
 2013-14  July through December 2013 February 11, 2014 April 8, 2014
 2012-13  January through June 2013 August 13, 2013 September 3, 2013
 2012-13  July through December 2012 February 12, 2013 March 19, 2013 
 2011-12  January through June 2012 August 14, 2012 September 4, 2012
 2011-12  July through December 2011 February 14, 2012 March 6, 2012
 2010-11  January through June 2011 August 9, 2011 September 20, 2011
 2010-11  July through December 2010 February 15, 2011 March 1, 2011