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Staff completes outfall inspections and prepares for Aug. 19 audit
Summary
Staff completed river-based outfall inspections, compiled reports and is preparing audit binders ahead of the program audit scheduled for Aug. 19; staff will work with consultant Christopher Burke and auditor Stacy Goodwin on audit prep.
Staff reported finishing outfall inspections and aligning photographic evidence with reports as part of audit preparation ahead of the program-audit visit scheduled for Aug. 19.
"For the month of July, we had 3.88 inches of rain, 2 rain events," Speaker 4 said while summarizing inspection conditions and noting staff completed reports and binders for the audit. He said he will work with consultant Christopher Burke to review data and prep for auditor Stacy Goodwin.
The board was told the audit will include a program-level review and a construction-site review; staff described reworking files, completing inspections and preparing to answer auditor questions in the coming weeks.
