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Office of Risk Management
 

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Audit Recommendations

The Agency Risk Manager Representative is responsible for implementing and maintaining a system for managing the response to outstanding recommendations and findings from various sources, including the Inspector General, the DC Auditor and external District-wide audits.  “Managing response” means reporting on the agency’s response to recommendations and findings to the Office of Risk Management and ensuring implementation of those recommendations and findings with which agencies agree.

On a monthly basis, the Office of the Inspector General submits audit reports to the Office of Risk Management who tracks the findings and records the data specific to the agency. Agency Risk Manager Representatives are required to provide the Office of Risk Management a copy of the response for tracking purposes, and manage the resolution of outstanding recommendations and findings through a database maintained by the City Administrator that tracks agency performance.