Audit Tracker Dashboard
Real-time audit findings, resolution status, and accountability metrics
12
Open Findings
8
In Progress
47
Resolved (YTD)
34
Avg Days to Close
89%
Resolution Rate
$2.3M
Savings Identified
Findings by Department
Resolution Timeline
Active Audit Findings
All Departments
Human Services
Public Safety
Judicial
Administration
Row Officers
All Statuses
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All Priorities
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Medium
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ID
Finding
Department
Priority
Status
Days Open
Assigned To
Controller's Audit Commitment
All findings published within 5 business days of identification
30-day target for resolution of high-priority findings
60-day target for resolution of medium-priority findings
90-day target for resolution of low-priority findings
Monthly public reporting on resolution progress
Quarterly trend analysis and systemic issue identification
Annual comprehensive audit report to County Council