Translate Our Site

10-25-2017 - 17-101 - Performance Audit - Air Quality Permit Revenue Process - Environmental Health Department

Overall, the Environmental Health Department's (EHD) internal controls are effective for ensuring both the accuracy and appropriateness of air quality permit revenue, as well as the security of air quality permits. EHD would benefit from establishing formal, detailed policies and procedures for the various revenue processes within the Air Quality Program.