Audit Follow Up 2012

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The following reports were released during the 2012 calendar year, and are titled by the departments they address:

Department of Information Technology (May 2012):

• 20 recommendations related to information technology from four audits.
• City staff has implemented three recommendations and partially implemented seven recommendations.
• Two recommendations are no longer relevant.
• We reassigned one recommendation to the Department of Law and consolidated three recommendation into one recommendation, leaving 10 recommendations open for future follow up.

Department of Finance (June 2012):

• Seven recommendations issued to the Department of Finance from five audits.
• The department implemented one recommendation and partially implemented three recommendations.
• We closed four partially implemented recommendations and reassigned one recommendation, leaving two recommendations open for future follow up.

Atlanta Police Department (June 2012):

• Three recommendations issued to the Atlanta Police Department from two audits.
• The department implemented one recommendation and partially implemented one recommendation.
• We closed one recommendation and left one recommendation open for future follow up.
• During the course of our work, we identified ongoing risk with the third recommendation, which we had previously closed, and made a new recommendation to address it.

Department of Aviation (August 2012):

• 16 recommendations issued to the Department of Aviation from four audits.
• The department implemented ten recommendations.
• The remaining six recommendations were no longer relevant.
• We closed all sixteen recommendations.