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02-26-10 - 10-05-105F - Final Follow-Up - Permit and Inspection Processes, Planning Dept.

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The Office of Internal Audit and Investigations (OIAI) performed a follow-up of Audit No. 05-105, Permits and Inspection Processes, issued February 28, 2007. The purpose of our follow-up is to report on the progress made by the Planning Department (Planning) management in addressing our findings and recommendations.

MicrosoftWord-10-05-105FFINAL02262010vmd.pdf — PDF document, 322Kb

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