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Reports in Progress

Reports in progress are those the Office of the City Auditor is currently working on. The amount of time required to complete a report is dependent on the scope of work, and some audits may require a significant amount of time. Once an audit is complete, report findings and recommendations are published and available on the Audit Reports page. Following is high-level information about our reports in progress.

  1. Workforce Development Audit
  2. OPD Follow-Up Audit
  3. Rent Adjustment Program Follow-Up Audit
  4. 25 Whistleblower Cases

For a better understanding of the auditing process, refer to the infographic below.

Audit Process Infographic; infographic text follows.

Performance Audit Process

  1. Planning: Review organizational functions, program activities and related financial processes.
  2. Fieldwork: Conduct interviews, observe operations, perform data testing and document observations.
  3. Draft Report: Review draft report with department and City Management. A Report in Progress is not a public document.
  4. Validate Observations: Update auditee on observations as they are identified.
  5. Response Period: Management prepares a formal response with action plan and timeline.
  6. Final Report: Final audit is issued and is publicly available on the Reports page.
  7. Follow-Up Report: Recommendations are later verified as completed.

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