Promises the City put in writing

JournalLedger records recommendations from Austin City Auditor reports and the management responses that commit to act — with deadlines, departments, and source pages. New here? How to read this ledger.

• 1pending
• 0kept
• 0broken
• 0disputed

Overdue (1)

Pending promises whose committed implementation date has passed. Overdue is computed, never stored as a status.

1. To improve compliance with Travel Policy requirements, the City Controller should implement a process to proactively identify departments experiencing compliance issues and target training or guidance resources to address needed areas for improvement.

   562 days late · Financial Services Department · deadline 2025-05-01

All promises

• To improve compliance with Travel Policy requirements, the City Controller should implement a process to proactively identify departments experiencing compliance issues and target training or guidance resources to address needed areas for improvement.

  overdue · Financial Services Department · due 2025-05-01