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The original item was published from 9/11/2023 3:30:09 PM to 11/1/2023 5:05:01 PM.

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Internal Audit

Posted on: September 27, 2023

[ARCHIVED] New Audit Follow-Up Released - Facilities Maintenance

Wall mural of tools and buildings used by Facilities Management

Internal Audit has released a new follow-up report covering operational changes made in response to the Audit of Facilities Maintenance (PDF) and since the initial Follow-Up Review of the Facilities Maintenance Audit (PDF) was issued. 

The Facilities Management Division has improved specialized tool inventory monitoring as well as physical security access change request documentation and tracking. However, some access issues were identified. In addition, the Division is in the process of transitioning to a temporary work order system.

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

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