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- Office of the City Auditor
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- Recommendation Follow-Up
Recommendation Follow-Up
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. 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 cards below to access interactive dashboards related to the recommendation follow-up process.
Dashboards
Recommendation follow-up dashboard
Recommendation follow-up dashboard
Recommendation follow-up dashboard
Fiscal Year 2023-2024
Semi-annual recommendation follow-up report
Semi-annual recommendation follow-up report
Fiscal Year 2022-2023
Semi-annual recommendation follow-up report
Semi-annual recommendation follow-up report
Fiscal Year 2021-2022
Semi-annual recommendation follow-up report
Semi-annual recommendation follow-up report
Fiscal Year 2020-2021
Semi-annual recommendation follow-up report
Semi-annual recommendation follow-up report
Fiscal Year 2019-2020
Semi-annual recommendation follow-up report
Semi-annual recommendation follow-up report
Fiscal Year 2018-2019
Semi-annual recommendation follow-up report
Semi-annual recommendation follow-up report
Fiscal Year 2017-2018
Semi-annual recommendation follow-up report
Semi-annual recommendation follow-up report
Fiscal Year 2016-2017
Semi-annual recommendation follow-up report
Semi-annual recommendation follow-up report
Fiscal Year 2015-2016
Semi-annual recommendation follow-up report
Semi-annual recommendation follow-up report
Fiscal Year 2014-2015
Semi-annual recommendation follow-up report
Semi-annual recommendation follow-up report
Fiscal Year 2013-2014
Semi-annual recommendation follow-up report
Semi-annual recommendation follow-up report
Fiscal Year 2012-2013
Semi-annual recommendation follow-up report
Semi-annual recommendation follow-up report
Fiscal Year 2011-2012
Semi-annual recommendation follow-up report
Semi-annual recommendation follow-up report
Fiscal Year 2010-2011
Semi-annual recommendation follow-up report
Semi-annual recommendation follow-up report
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