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City Services Auditor details follow-ups: 24 audits covered, several recommendations remain open
Summary
The City Services Auditor told the committee her office tracked 24 follow-ups covering 109 recommendations this quarter; departments closed 75% of those recommendations but 22 remain open and two remain contested after the two-year follow-up period.
City Services Auditor Tanya Lettaju briefed the Government Audit and Oversight Committee on the second-quarter follow-up of prior audit recommendations, describing the scope and results of departmental responses and follow-up procedures.
Lettaju said the office completed 24 follow-ups covering 109 recommendations. Departments reported closing 82 of 109 recommendations (75%), while 22 remain open and three are lapsed beyond the two-year follow-up window; two recommendations remained formally contested.
The CSA outlined two follow-up types: regular…
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