City of Spokane

Spokane Municipal Code

Home
Title 04
Chapter 04.25
Section 04.25.170
 

Title 04 Administrative Agencies and Procedures

Chapter 04.25 Public Development Authority

Article I. General Provisions

Section 04.25.170 Audits and Inspections
  1. The authority:
    1. at any time during normal business hours and as often as the mayor, city council or state auditor deems necessary, makes available to the mayor, city council and state auditor for examination all of its financial records; and
    1. permits those officials to:
      1. audit, examine and make excerpts and transcripts from such records; and
      1. make audits of all contracts, invoices, materials, payrolls, records of personnel, conditions of employment and other data relating to all the aforesaid matters.
  1. The mayor, city council and state auditor have no right, power or duty to supervise the daily operations of the authority but oversee such operations only through their powers to audit, modify the charter and bylaws and remove directors, all as set forth in this chapter, all for the sole purpose of correcting any deficiency and assuring that the purposes of the authority are reasonably accomplished.

Date Passed: Monday, March 26, 2007

Effective Date: Sunday, May 6, 2007

Recodification ORD C33995 Section 1