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Streets and Maintenance follow-up finds permit inspection controls improved; code update still pending
Summary
A follow-up audit of the Streets and Maintenance Department’s permitting process found the department has implemented inspection checklists and weekly inspection reports but is still working with consultant AECOM and the city to revise municipal code timing requirements; the committee approved the follow-up report 4–0.
The Financial Oversight and Audit Committee accepted a follow-up audit report on Streets and Maintenance (SAM) permitting practices and voted unanimously to approve the report. The audit found SAM had implemented inspection checklists and weekly inspection-tracking reports but has not yet finalized recommended changes to municipal code and policies with its consultant, AECOM.
The follow-up audit reviewed actions taken since the original Streets and Maintenance permit-review audit dated July 10, 2023. Liz, the audit presenter, said SAM provided draft…
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