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Audit of permitting and IT finds department agreement with recommendations; committee requests fall status report
Summary
The committee received an internal-audit report on permit processes and related IT needs for the Department of Planning and Development and asked staff for a follow-up status update in the fall on implementation of audit recommendations.
The Finance and Government Operations Committee on Jan. 22 received a report from the Finance Agency's internal audit division on permitting processes and information-technology business needs for the Department of Planning and Development.
Robin Rose, internal audit manager, and Lindsay Shimanoer, auditor in charge, presented the engagement as a…
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