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10-24-2018 - 18-102 - Performance Audit - Inspection Tag Inventory Controls - Planning Department

The Office of Internal Audit (OIA) conducted a performance audit to evaluate the effectiveness of the internal controls used by the Planning Department to ensure the accountability, accuracy and safeguarding of the inventory of inspection approval tags. The audit was included in OIA’s fiscal year 2018 audit plan.

application/pdf 18-102 Final - Inspection Tag 10-24-2018.pdf — 551 KB