Status of Audit Recommendations

The Auditor’s Office reviews the status of recently adopted and open audit recommendations on an annual basis. The City Auditor meets with department staff to discuss the status of open recommendations, and obtains documentation and performs tests as necessary. The annual recommendation status report lists those recommendations that have been implemented or resolved since the last status report, those recommendations that should be modified or dropped, and provides an agreed course of action to implement remaining recommendations.
Last Updated: Feb 29, 2012
Status of Audit Recommendations
The Municipal Code requires the City Auditor to issue an annual report on the implementation status of recommendations from recently completed audits. This report summarizes the status of 86 audit recommendations from 10 completed audit reports.
Revision Date: 11/3/2014
The Municipal Code requires the City Auditor to issue an annual report on the implementation status of recommendations from recently completed audits. This report summarizes the status of 67 audit recommendations from 8 different audit reports.
Revision Date: 10/21/2013
The Municipal Code requires the City Auditor to issue an annual report on the implementation status of recommendations from recently completed audits. This report summarizes the status of 64 audit recommendations from 8 different audit reports.
Revision Date: 10/22/2012
The Municipal Code requires the City Auditor to issue an annual report on the implementation status of recommendations from recently completed audits. This report summarizes the status of 82 open audit recommendations from 13 different audit reports.
Revision Date: 5/9/2011
Report On The Status Of Audit Recommendations (2010) The Municipal Code requires the City Auditor to issue an annual report on the implementation status of recommendations from recently completed audits. This report summarizes the status of 71 open audit recommendations from 12 different audit reports.
Revision Date: 10/5/2010
Report On The Status Of Audit Recommendations (2009) The Municipal Code requires the City Auditor to issue an annual report on the implementation status of recommendations from recently completed audits. This report summarizes the status of 83 open audit recommendations from 14 different audit reports.
Revision Date: 10/20/2009
Report On The Status Of Audit Recommendations (2008) The Municipal Code requires the City Auditor to issue an annual report on the implementation status of recommendations from recently completed audits. This report summarizes the status of 142 recommendations from 14 different audit reports and reviews.
Revision Date: 12/2/2008
Informational Report
Revision Date: 3/4/2008
Report On The Status Of Audit Recommendations (2007) The Municipal Code requires the City Auditor to issue an annual report on the implementation status of recommendations from recently completed audits. This report summarizes the status of 96 recommendations from 10 different audit reports and reviews.
Revision Date: 10/16/2007
The Municipal Code requires the City Auditor to issue an annual report on the implementation status of recommendations from recently completed audits. This report summarizes the status of 143 recommendations from 14 different audit reports and reviews.
Revision Date: 11/7/2006
The Municipal Code requires the City Auditor to issue an annual report on the implementation status of recommendations from recently completed audits. This report summarizes the status of 134 recommendations from 13 different audit reports and reviews.
Revision Date: 9/8/2005
The Municipal Code requires the City Auditor to issue an annual report on the implementation status of recommendations from recently completed audits. This report summarizes the status of 131 recommendations from 14 different audit reports and reviews.
Revision Date: 9/9/2004
The Municipal Code requires the City Auditor to issue an annual report on the implementation status of recommendations from recently completed audits. This report summarizes the status of 70 recommendations from 10 different audit reports and reviews.
Revision Date: 10/9/2003
The Municipal Code requires the City Auditor to issue an annual report on the implementation status of recommendations from recently completed audits. This report summarizes the status of 53 recommendations from 8 different audit reports.
Revision Date: 9/25/2002
The Municipal Code requires the City Auditor to issue an annual report on the status of recommendations from recently completed audits. This report summarizes the status of 132 recommendations from 15 different audit reports.
Revision Date: 11/20/2001