The Office of Internal Audit and Investigations (OIAI) performed a Follow-up of Audit No. 01- 106CITY, The Historic District Improvement Company Master Development Agreement. The audit report was issued on September 23, 2004. The purpose of our follow-up is to report on the progress made by management in addressing our findings and recommendations.
MicrosoftWord-06-01-106CITYFINAL100206vmd.pdf — PDF document, 180Kb