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One-year follow-up for Housing & Community Development shows 4 findings; two still underway
Summary
Staff reported a one-year follow-up to the Housing & Community Development audit identified four findings; one finding is complete, two are underway, and the follow-up will be presented to the committee before submission to the Mayor and Commission.
Staff reported they are completing a one-year follow-up to the Housing & Community Development audit. The original audit included four findings and recommendations; staff said one finding is complete and two are in progress. The committee was told the follow-up document will be presented at the next Audit Committee meeting for comment prior to transmission to the Mayor and Commission.
Committee members did not raise substantive questions about the follow-up during the update. Internal Auditor Hassemer indicated staff will bring the follow-up to the committee for review before it is finalized for the Mayor and Commission.
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