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The original item was published from 9/23/2021 11:36:26 AM to 9/23/2021 1:43:18 PM.

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Internal Audit

Posted on: September 15, 2021

[ARCHIVED] New Audit Released - Water System Operations: Production

Elevated drinking water storage tower located at Denton's Lake Lewisville Water Treatment Plant.

Internal Audit has released a new report covering drinking water production.

The City of Denton has established effective processes to monitor and identify needed water production infrastructure improvements and to report on drinking water quality.

Additional controls over water treatment chemical deliveries would further ensure that the City is receiving what is ordered. Similarly, additional guidance over water plant maintenance work orders could further streamline the work order completion process.

Additional details can be found in the full Audit of Water System Operations: Production (PDF) report.

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