Sec. 2-129.11. Agency response.
Drafts of all audit reports will be forwarded to the appropriate supervisor and the city manager for review and comment regarding content before being finalized and released. Management of the audited area must respond in writing specifying agreement with findings and recommendations or reasons for disagreement with find ings and/or recommendations, plans for implementing solutions to identified problems and a time table to complete such activities. The response must be forwarded to the audit director within thirty (30) days. If no response is received, the director will note that fact in the transmittal letter and will release the audit report. In the case of contracted audits, reports may be released without inclusion of a response. Any subsequent responses shall be distributed to those who received the audit report. (Ord. No. O-95-157, 6-13-95; Ord. No. O-02-145, 8-13-02; Ord. No. O-03-188, 11-11-03)
Last updated date: 10/23/2006 4:15:21 PM