The city's open data program had its first internal audit after its formation a few years ago. A big thank you for the Internal Audit's hard work putting it together. There are several recommendations we are working on currently based on their findings and several more to be worked on later.
You can read their report with their findings in the below report. We have also posted the report on the city's open data portal for greater transparency (we are the open data program after all). If you have any questions about the report or what to suggest other improvements please reach out to the Office of Performance Management and Open Data.