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OIG Follow-Up Finds That the Chicago Board of Election Commissioners Has Made Changes, but Clear Financial Policies and a Formal Cost Allocation Framework Still Haven’t Been Created

The City of Chicago Office of Inspector General (OIG) has completed a follow-up to its January 2019 Audit of the Chicago Board of Election Commissioners (CBOEC). Based on the Board’s responses, we conclude that CBOEC has fully implemented 5 of the 19 audit recommendations, substantially implemented 5, partially implemented 5, and not implemented 4. The […]

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OIG Finds That the Chicago Department of Transportation Does Not Have a Traffic Signal Management Plan and Cannot Ensure That Signals Are Optimized to Promote Traffic Safety, Reduce Congestion, or Minimize Air Pollution

The City of Chicago Office of Inspector General (OIG) has completed an audit of the Chicago Department of Transportation’s (CDOT) traffic signal planning practices, which found that CDOT does not have a traffic signal management plan for the 2,834 signalized intersections it manages across the city. Additionally, CDOT has not established program objectives or performance […]

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OIG Finds That the Chicago Police Department Cannot Produce All Relevant and Responsive Records in its Possession nor Ensure That it is Meeting its Lawful Obligations, Due to a Lack of Resources and Inadequate Management of Record-Keeping

The Public Safety section of the City of Chicago Office of Inspector General (OIG) completed a review of the Chicago Police Department’s (CPD) processes for managing and producing its records for criminal prosecution and civil litigation arising out of law enforcement activities. OIG’s review found that the Department’s records management practices are inadequate to ensure […]

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OIG’s Audit of the Department of Water Management’s Monitoring of Overtime Finds That Despite Policies, Resources Were Not Being Utilized Effectively

The City of Chicago Office of Inspector General (OIG) has completed an audit of the Department of Water Management’s (DWM) overtime monitoring, with the objective of determining whether DWM effectively monitored overtime to prevent waste and abuse. Our audit focused on the Bureau of Water Supply and the Bureau of Operations and Distribution, which accounted […]

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OIG’s Advisory Concerning the City of Chicago’s Data Portal Found Problems with Accuracy, Consistency, and Overall Usability

The City of Chicago Office of Inspector General (OIG) has released an advisory which finds that the City did not comply with the requirements of Executive Order No. 2012-2 (“the Order”), which governs administration of the Data Portal. In the course of several OIG projects, we encountered issues with the Portal’s usability, accessibility, transparency, and […]

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