2.24.090 Audit reports.
Each audit will result in a written report containing relevant background information, findings, and recommendations and shall communicate results to the appropriate officials. The Auditor shall include in the audit reports:
A. A statement that the audit was performed in accordance with Government Auditing Standards;
B. A statement of the significant audit findings, including a statement of the underlying cause, evaluative criteria used, and the current and prospective significance of the findings;
C. A statement of response submitted by the audited agency, board or agency relevant to the audit findings including, if possible, a concise statement of the corrective actions previously taken or contemplated as a result of the audit findings and a time table for their accomplishment; and
D. Recommendations for additional necessary or desirable action. (Ord. 6910-NS § 2 (part), 2006)