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Audit follow-up: ATP auditors say seven outstanding recommendations have been implemented
Summary
ATP's internal audit team reported that seven previously outstanding recommendations across two audits have been implemented; language-access and joint-partnership recommendations are complete and documentation is posted on ATP's audit dashboard.
The Austin Transit Partnership's internal audit team reported on July 30 that management has implemented all seven outstanding recommendations from two prior audits.
Cameron LeGron, an audit staff member, told the board auditors reviewed the open recommendations and found "100% of those recommendations were implemented." He said actions include a permitting plan…
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