The Office of Public Integrity (OPI) routinely conducts unannounced Internal Audits of City programs and activities to gauge effectiveness, efficiency and compliance with applicable laws, regulations and provisions of funding sources (grants).
Below is a list of all Office of Professional Integrity (OPI) audits completed since Aug. 31, 2006. Each audit consists of the four following parts: executive summary; background, objectives and scope; results of review; and department response. An audit typically involves an eight-step process that begins with a notification letter to the subject of the audit and ends with the final report.
By their nature, audit reports focus on problems and the need for improvements rather than areas of strength. As such they should not infer a lack of value or positive attributes in the management of the programs and activities that have been audited. These audits and their public availability on this website reflect the City of Rochester's commitment to efficient and effective government through transparency and accountability.
- Monroe Branch Library: February 7, 2013
- Sister Cities Garage: November 30, 2012
- DRYS Public Market: November 13, 2102
- DES Equipment Services Inventory: June 16, 2012
- Parking Cash Count: April 17, 2012
- Petty Cash: 2012
- Parking Violations Cash Count: May 30, 2012
- DES/DRYS Employee Field Checks 2012
- DES Building Services Stockroom Inventory: June 8, 2012
- DES Bureau of Water Inventory: August 2, 2012
- BHRM Training and Safety: July 11, 2012
- Bingo: 2012
- High Falls Parking Garage
- City Charter Section C-24 Audit - Director of Accounting: April 12, 2012
- DRYS Recreation Payroll: February 22, 2012
- RPD Special Investigation Section Major Confidential Fund: January 11, 2012
- Living Wage Ordinance: February 21, 2012
- DES/DRYS Employee Checks: August 2011
- DES Cemeteries Cash Handling Review: October 11, 2011
- Petty Cash: 2011
- DES Equipment Services Inventory: June 25, 2011
- DES Building Services Stockroom Inventory: June 17, 2011
- DES Bureau of Water Inventory: May 21, 2011
- Bingo: 2011
- Employee Travel Expenses: April 27, 2011
- Lincoln Branch Library Cash Activity: Nov 9, 2010
- RPD Special Investigation Section Major Confidential Fund: August 24, 2010
- Genesee Valley Park Ice Rink: Aug. 5, 2010
- DES/DRYS Employee Field: Aug. 2, 2010
- DES Special Services Payroll: July 28, 2010
- Animal Services Cash: June 30, 2010
- DES Division of Equipment Services Inventory: June 10, 2010
- Building Services Stockroom: May 21, 2010
- DRYS Softball: April 1, 2010
- Washington Square: March 23, 2010
- Bingo: 2010
- One City Fund: Dec. 31, 2009
- BHRM: Nov. 13, 2009
- Property Clerk: Oct. 26, 2009
- Bureau of Water: Oct. 10, 2009
- DES/DRYS Employee Field: August 24, 2009
- Auto Pound: May 14, 2009
- Auto Parts Stockroom: May 9, 2009
- Building Services Stockroom: May 8, 2009
- Genesee Crossroads, March 20, 2009
- Bingo: 2009
- Petty Cash: 2009
- Winton Library: Dec. 12, 2008
- Bureau of Water Stockroom: Dec. 6, 2008
- Remote Fuel: Sept. 29, 2008
- Purchasing Bid Process: Sept. 5, 2008
- DES/DRYS Employee Field: Aug. 18, 2008
- Edgerton: July 16, 2008
- Building Services Stockroom: May 9, 2008
- Petty Cash: May 9, 2008
- Bureau of Water Stockroom: April 26, 2008
- ABC Communications: April 3, 2008
- Special Investigation Section: March 5, 2008
- Bureau of Recreation Stockroom: Feb, 8, 2008
- Bingo: 2008
- RASA: Dec. 19, 2007
- DRYS Drafts and Cash: Dec. 4, 2007
- Auto Parts Stockroom: Dec. 1, 2007
- Bureau of Water Stockroom: Sept. 29, 2007
- DES/DRYS Employee Field: Aug. 16, 2007
- Animal Services Cash: Aug. 15, 2007
- Petty Cash: May 4, 2007
- Building Services Stockroom: April 13, 2007
- Bureau of Recreation Stockroom: Jan 17, 2007
- Bingo: 2007
- Weed and Seed: Oct. 2, 2006
- Musicfest 2006: Aug. 31, 2006
The Office of Public Integrity was established under Mayor Duffy. Its mission is to enhance public confidence in City government by providing a means to address and investigate reports of fraud, corruption, waste, and abuse. The office also has responsibility for implementation of the City’s Code of Ethics