. >> good morning my name is tonia lediju. i'm the chief auditor executive. thank you for having us here today. as you can see on our slide, we actually in the audits organization categorize our work into six different areas. construction audit, citywide compliance, performance audit, i.t. and system audit, whistleblower investigation and we have host of other activities that we support city departments or the city at large. as it relates to our construction related audit, we on behalf of this board are working with a management company who looks at the geobond fund to make sure they are in the bond requirement. currently, cummins has completed six expenditure audits. we have one that will be issued in the next couple of weeks on your behalf. we are doing two construction closeouts audits. one of which we have completed and one that we are currently doing at p.n.c. we have a large audit at m.t.a. on their capital program delivery model. also under our citywide compliance audit program, basically, those auditses are really to ensure that we have appropriate ci

this is my counterpart tonia lediju who is director of audit section of the city services auditor. we'll be speaking. our functions today and happy to answer any questions you have. we'll give you some background on our function especially for the new members and mid-year update on our activities. then there's a couple of things that we do specifically that are in service to the cgboc i'm sure you want to hear about. we are a creature of charter appendix f which was passed in 2003. it took the city's internal audit function together with our performance program and several other mandates and wrap them up into one charter section which is about the city's performance analysis it's reporting those things to the public, transparency, growing and expanding specifying the internal audit function. there's a number of specific charter mandates that our program is responsive to which we'll touch on. there's a specific mandate to a measure and report on the city's streets parks sidewalk standards and how we're doing. there's a specific mandate for whistleblower program. specific mandate for