10-28-2015 - 14-11-105F - Follow-up - Transportation Infrastructure Tax - Department of Municipal Development
The Office of Internal Audit (OIA) performed a follow-up of Audit No. 11-105, Transportation Infrastructure Tax for Fiscal Years 2008, 2009 and 2010 (Trans Tax) during fiscal year (FY) 2016. The purpose of the follow-up is to report on the progress made by the Department of Municipal Development (DMD), Transit Department (Transit), and the Department of Finance and Administrative Services (DFAS) in addressing the findings and recommendations.
final-14-11-105f-102815-cb.pdf — 272 KB