Independent procurement review reports
The Independent Procurement Review Unit was established pursuant to Section 2-603(5) of the City Charter. The unit has developed detailed procedures and testing methods and worked with the chief procurement officer and the law department to ensure that the methods are transparent and consistent with our legislative requirements. The unit reviews procurement records of solicitations with an aggregate value of $1 million or more to note areas of concern and corrective actions taken before the City Council considers legislation to approve contracts. Ordinance 19-O-1729 amended the city charter to move the Independent Procurement Review Unit to the newly created Office of the Inspector General.
Below is a list of all publications released by the City Auditor's Office Independent Procurement Review Unit, sorted from newest to oldest:
Independent Procurement Review Reports:
- RFP-S-1210232 - October 2021
- IFB-C-1210217 - September 2021
- RFP-C-1210013 - September 2021
- IFB-S-1210316 - September 2021
- RFP-S-1210268 - September 2021
- SP-S-1210333 - September 2021
- IFB-S-1210202 - September 2021
- SP-S-1210301 - August 2021
- RFP-S-1210072 - August 2021
- SP-S-1210310 - August 2021
- SP-S-1220018 - August 2021
- IFB-C-1210227 - August 2021
- IFB-C-1210249 - August 2021
- RFP-C-1210031 - August 2021
- SP-S-1220044 - August 2021
- RFP-S-1210111 - July 2021
- IFB-C-1210246 - July 2021
- SS-S-1210262 - June 2021
- RFP-S-1210021 - June 2021
- IFB-C-1210235 - June 2021
- SP-S-1210285 - June 2021
- RFP-C-1200560 - June 2021
- SP-S-1210219 - May 2021
- IFB-C-1210100 - April 2021
- RFP-S-1200185 - April 2021
- IFB-C-1210199 - April 2021
- SP-S-1210228 - March 2021
- IFB-C-1210161 - March 2021
- RFP-S-1210120 - March 2021
- RFP-S-1200492 - March 2021
- IFB-S-1210076 - February 2021
- RFP-S-1200311 - February 2021
- RFP-S-1200594 - February 2021
- RFP-S-1200455 - February 2021
- IFB-C-1210094 - January 2021
- RFP-C-1200604 - January 2021
- RFP-C-1200633 - December 2020
- IFB-C-1200477 - December 2020
- IFB-C-1200444 - December 2020
- SP-S-1210155 - November 2020
- IFB-C-1200476 - November 2020
- IFB-C-1200626 - October 2020
- SP-S-1210102 - October 2020
- IFB-S-1200034 - May 2020
- RFP-S-1200287 - July 2020
- IFB-C-1200270 - September 2020
- IFB-C-1200348 - August 2020
- SP-S-1200417 - October 2020
- SS-S-1210105 - October 2020
- IFB-C-1200353 - August 2020
- RFP-S-1200049 - August 2020
- RFP-S-1200138 - August 2020
- IFB-C-1200349 - August 2020
- IFB-C-1200354 - July 2020
- IFB-C-1200084 - June 2020
- IFB-C-1200105 - March 2020
- FC-1200077 - February 2020
- FC-1190659 - February 2020
- FC-1200289 - February 2020
- FC-1190564 - February 2020
- FC-1190592 - January 2020
- FC-1190552 - January 2020
- IFB-1190045 - January 2020
- IFB-1190004 - January 2020
- IFB-S-1200061 - January 2020
- IFB-1190542 - January 2020
- IFB-1190452 - January 2020
- RFP-S-1190058 - January 2020
- FC-1190043 - December 2019
- FC-1190033 - October 2019
- FC-1190431 - October 2019
- FC-10725 - October 2019
- RFP-S-1200078 - October 2019
- FC-1190031 - October 2019
- FC-1190009 - October 2019
- FC-1190579 - October 2019
- FC-1190042 - October 2019
- FC-1190048 - September 2019
- FC-1190065 - August 2019
- FC-1190015 - August 2019
- FC-1190070 - July 2019
- FC-10637 - May 2019
- Independent Procurement Review Results (PILOT) - February 2019