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Fire prevention follow-up: 9 of 12 audit recommendations implemented, records work continues
Summary
City audit follow-up found nine of twelve prior Fire Prevention recommendations implemented, including new inspection guidance and a Community Risk Reduction Officer; three recommendations remain in progress and staff is moving case files to CJIS-compliant storage.
Madison Rorschau presented the Fire Prevention follow-up review and said the department has implemented nine of twelve recommendations from the 2023 audit, with three recommendations still in progress. “We found that 9 of the 12 originally issued recommendations are now implemented with the 3 in progress,” Rorschau said.
Rorschau described changes including written guidance and checklists for routine inspections, use of a…
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