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It is the policy of the City that audit reviews be conducted and that any resulting recommendations be implemented or otherwise resolved to the satisfaction of the City Manager, the City Auditor, and the City Council. Accordingly, the Office of the City Auditor, in coordination with the City Administration, monitors the implementation of audit recommendations. The City Auditor prepares a quarterly follow-up report on the status of all unimplemented City Council-approved audit recommendations.
Semi-Annual Recommendation Follow-up Report Ended:
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