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The original item was published from 8/7/2023 12:51:28 PM to 9/20/2023 5:05:01 PM.

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Internal Audit

Posted on: August 16, 2023

[ARCHIVED] New Audit Follow-Up Released - Utility Street Cuts

005 Utility Street Cuts Website Image

Internal Audit has released a new follow-up report covering operational changes made in response to the Audit of Utility Street Cuts (PDF) and previously reviewed in the initial Follow-Up Review of Utility Street Cuts (PDF).  

Updates to the Right-of-Way Construction Management Ordinance as well as the implementation of an automated right-of-way permit management solution have provided needed changes to the permit management process and documentation improvements. In addition, updates to the City's Construction Specifications and improvements to right-of-way inspection processes help further ensure quality; however, backfill material standard changes have still not been formalized.

Additional details can be found in the full Second Follow-Up Review of Utility Street Cuts Audit (PDF) report.

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