(Amended by Ordinance No. 188842, effective March 30, 2018.) A final draft of each audit report will be forwarded to the auditee and the Commissioner in Charge for review and comment before it is released. The auditee must respond in writing specifying agreement with audit findings and recommendations or reasons for disagreement with findings and/or recommendations, plans for implementing solutions to identified problems and a timetable to complete such activities. The response must be forwarded to the Auditor within the time frame specified by the Auditor. The Auditor will include the full text of auditee and Commissioner responses in the report.
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