2.14.040 Responsibilities of agency under review.

The management of the agency under review is charged with responsibilities as follows:

(a)    Provide for the auditor access to all records, properties, personnel relevant to the subject under review.

(b)    Participate in pre-audit, interim-audit, and exit-audit interviews with the auditor, and to objectively consider each proposal as presented.

(c)    Act upon each audit recommendation within ten (10) working days of receipt of the final audit report. Proposals will be “acted upon” by delivery of written response to the county council and to the auditor, stating either a plan of implementation or the rationale for reluctance to implement. (Res. No. 1979-04-72; amended by Sec. 2 of Ord. 1982-04-08; amended by Sec. 2 of Ord. 2018-12-25)