This table contains data on audit recommendations from audit reports issued between October 2014 through January 2021. Each recommendation has been associated with a City Council priority area and assigned a follow-up priority level. Additionally, the status of the recommendation upon follow-up is included.
*Note - The Office of the City Auditor occasionally issues confidential audit reports. These reports contain sensitive information that is not publicly posted. Recommendations associated with confidential audit reports are not included in this table.*
