§ 2-184. City Auditor requests for audits and projects; office space; webpage.

(a)

The members of the City Council shall make all requests for audits and projects to be performed by the City Auditor on a form prescribed by the Council Chief of Staff. The form shall require a fiscal impact statement for the audit or project, an indication of the priority level requested by the requesting council member and an indication of the priority level assigned by the two City council members on the audit committee or the City Council, as applicable. Each request shall be approved by the two City council members on the Audit Committee. However, if one or both of the two council members on the Audit Committee decline to approve the request, such request may be appealed to the City Council, and the Council may, by a motion adopted during a meeting of the Council, approve the request.

(b)

The Chief Administrative Officer shall ensure that the City Auditor is furnished with sufficient office space to house the staff who will be assigned to perform the functions of the City Auditor.

(c)

The Department of Information Technology shall maintain on the webpage of the Office of the City Auditor a subsidiary webpage entitled "reports issued" for the purpose of providing an internet location at which all audit reports issued since January 1, 2012, and all inspector general reports issued between January 1, 2012, and July 1, 2018, are electronically published for public review. The City Auditor shall furnish the Department of Information Technology with such information as may be necessary for the Department of Information Technology to ensure that the "reports issued" subsidiary webpage includes, for each audit report, the number of agreed-upon audit recommendations and the number of such recommendations that have been implemented, updated on a semiannual basis.

(Code 2004, § 2-221; Ord. No. 2005-29-38, § 1, 4-11-2005; Ord. No. 2006-324-2007-28, § 1, 2-12-2007; Ord. No. 2009-116-124, § 1, 6-22-2009; Ord. No. 2015-35, § 1, 1-11-2016; Ord. No. 2018-139, § 2, 5-14-2018)

(Code 2004, § 2-221; Ord. No. 2005-29-38, § 1, 4-11-2005; Ord. No. 2006-324-2007-28, § 1, 2-12-2007; Ord. No. 2009-116-124, § 1, 6-22-2009; Ord. No. 2015-35, § 1, 1-11-2016; Ord. No. 2018-139, § 2, 5-14-2018)