Audit Follow Up 2013
Implementation of Audit Recommendations
Released July 2013 Download the Full Report here We undertook this audit to assess the extent to which city officials have taken timely, appropriate corrective action in response to audit findings and recommendations. We followed up on 28 recommendations made to the Atlanta Police Department, the Department of Public Works, Atlanta Municipal court, the Department of Planning & Community Development, and the Department of Procurement in 12 audits. |
We found:
- City staff implemented 14 and partially implemented 7 of the 28 recommendations we followed up in this report
- City staff had not implemented the remaining 7 recommendations
- We are closing one unimplemented recommendation and two partially implemented recommendations made to the police department
- We are issuing a new recommendation to the Department of Watershed Management related to utility street cuts