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.
| 2022-23 |
January through June 2023 |
|
|
| 2022-23 |
July through December 2022 |
April 4, 2023 |
|
| 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 |