Sec. 2-129.15. Audit Follow-Up.


Sec. 2-129.15. Audit follow-up.
(a) The internal audit director will conduct follow-up reviews of prior findings and report unaddressed issues to the city manager who will assume responsibility for management taking appropriate action.
(b) The internal audit director may request periodic status reports from audited entities regarding action taken to address reported deficiencies and audit recommendations. (Ord. No. O-95-157, 6-13-95; Ord. No. O-03-188, 11-11-03; Ord. No. O-04-033, 3-9-04)
Last updated date: 10/23/2006 4:15:21 PM