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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 responses to outstanding audit recommendations and findings from the Inspector General, the DC Auditor, and external District-wide audits. 

On a monthly basis, the Office of the Inspector General submits audit reports to the Office of Risk Management for tracking and recording purposes.  Agency Risk Management Representatives are required to provide the Office of Risk Management a copy of their responses to the auditors for tracking purposes, and manage the resolution of outstanding recommendations and findings through a database maintained by the City Administrator.