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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.