OPI Audits
The Office of Public Integrity (OPI) routinely conducts 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.
- DHRM Payroll Process Review: December 5, 2024
- Frederick Douglass Branch Library Cash Handling Review: June 20, 2024
- DHRM Petty Cash Review: February 1, 2024
- Finance Purchasing Card Program Review: January 4, 2024
- DES Bureau of Water Inventory: December 26, 2023
- RFD Payroll Process: August 25, 2023
- DRHS Review of Permits: July 5, 2023
- DES Bureau of Equipment Services Inventory: June 13, 2023
- DRHS Genesee Valley Park Ice Rink Review: June 2, 2023
- Finance Traffic Violations Corrective Action Follow Up: April 21, 2023
- DES Building Services Inventory: April 3, 2023
- Finance Living Wage Ordinance: December 8, 2022
- Finance Washington Square Garage: September 22, 2022
- DES ROC City Skate Park Grant: September 15, 2022
- Winton Branch Library Cash Handling: August 16,2022
- DRHS Public Market Cash Handling: March 30, 2022
- DES Riverside Cemetery Cash Handling Review: March 17, 2022
- RPD Federal Forfeiture Proceeds: September 30, 2021
- Finance Living Wage Ordinance: June 15, 2021
- Finance Purchasing Card Program: November 4, 2021
- Finance Traffic Violations Report: May 21, 2021
- DES Bureau of Water Inventory: October 15, 2021
- DHRM Training and Safety Review: April 7, 2021
- DRHS David F. Gantt Recreation Center Permits: March 18, 2021
- DES Bureau of Water Inventory: February 19, 2021
- Employee Travel Expenses: November 24, 2020
- RFD NYS Homeland Security Program Agreement: May 26, 2020
- NBD Freedom Community Enterprise Grant: April 30, 2020
- DES Building Services Inventory: March 2, 2020
- DES Bureau of Equipment Services Inventory: February 13, 2020
- Central Library Cash Handling: December 31, 2019
- DES Bureau of Water Inventory: December 31, 2019
- DRYS Public Market Cash Handling: July 24, 2019
- RPD Auto Pound Operations: July 19, 2019
- Animal Services Cash Collections: March 26, 2019
- IT Review of Professional Services Agreements: March 4, 2019
- BHRM Employee Hiring Process Review: December 6, 2018
- DES Water Bureau Inventory: December 3, 2018
- DRYS Review of Flower City AmeriCorps Grant: November 15, 2018
- DRYS Review of Permits: September 11, 2018
- Finance MUNIS Vendor Master File: July 25, 2018
- Finance Living Wage Ordinance: May 23, 2018
- DES Commercial Refuse Billing: May 22, 2018
- RPD Federal Forfeiture Proceeds: April 30, 2018
- NBD Small Business Matching Grant: March 27, 2018
- DES Building Services Inventory: March 14, 2018
- DES Equipment Services Inventory: March 14, 2018
- Finance Review of Women and Minority Business Enterprise Program: February 12, 2018
- DRYS Adams Street R-Center Cash Handling Review: January 31, 2018
- NBD Review of the Lead Safe Homes Program: October 30, 2017
- South Avenue Garage: December 13, 2017
- RFD NYS Inspection Certificates: September 26, 2017
- Finance Purchasing Card Program: August 29, 2017
- RPD Auto Pound: March 24, 2017
- DRYS Summer Food Service Program: March 16, 2017
- Rochester Schools Modernization Program: January 4, 2017
- DES Hemlock Inventory: December 27, 2016
- DES Water Bureau Inventory: December 15, 2016
- DES and DRYS Payroll Field Checks: September 20, 2016
- DES Maintenance Repairs to City Bridges and Various Facilities Project: August 3, 2016
- DES Two Bridge Preventative Maintenance Project: July 20, 2016
- RPD Special Investigation Section Major Confidential Fund: June 29, 2016
- DRYS Recreation Payroll: June 29, 2016
- RPD Property Clerk Office Cash Lots: June 24, 2016
- DES Building Services Inventory: June 22, 2016
- DES Equipment Services Inventory: June 15, 2016
- DRYS Public Market: January 28, 2016
- DES Hemlock Operations Center Inventory: December 9, 2015
- DES Bureau of Water Inventory: December 8, 2015
- East End Garage: November 16, 2015
- DES and DRYS Employee Field Checks: October 22, 2015
- Petty Cash: October 21, 2015
- Maplewood Branch Library: August 14, 2015
- Parking Cash Count: July 23, 2015
- DES Division of Cemeteries Cash Handling Review: July 9, 2015
- RFD: Review of Uniform Firefighters Absence Procedures: July 8, 2015
- RPD: Review of Federal Forfeiture Proceeds: June 24, 2015
- Edgerton Community Center: June 23, 2015
- High Falls Garage: March 31, 2015
- Petty Cash 2015
- DES Building Services Inventory: October 31, 2014
- DES Bureau of Water Inventory: October 25, 2014
- DES Equipment Services Inventory: October 18, 2014
- DES/DRYS Employee Field Checks 2014
- Petty Cash: 2014
- Adams Street Community Center: June 26, 2014
- Bingo 2014
- DES Hemlock Operations Center Inventory: May 19, 2014
- Genesee Valley Park Ice Rink: May 13, 2014
- DES Equipment Services Inventory: October 12, 2013
- DES and DRYS Payroll Field Checks: October 7, 2013
- Petty Cash: 2013
- DES Building Services Inventory: September 10, 2013
- DES Bureau of Water Inventory: August 28, 2013
- RPD: Review of Federal Forfeiture Proceeds: August 7, 2013
- Emergency Assistance Repair Program: May 16, 2013
- Bingo: 2013
- Auto Pound: April 19, 2013
- 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 Public Market: Dec. 4, 2007
- Auto Parts Stockroom: Dec. 1, 2007
- Bureau of Water Stockroom: Sept. 29, 2007
- DES/DRYS Employee Field Checks: 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