City of Spokane

Spokane Municipal Code

***Note: Many local criminal codes can now be located under Chapter 10.60 SMC while others are now cited under the Revised Code of Washington (RCW), which was incorporated into the municipal code in 2022. (See SMC 10.58.010). Code Enforcement, including Noise Control and Animal Regulations are located in Chapters 10.62 through 10.74.

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Title 07
Chapter 07.18
Section 07.18.010
 

Title 07 Finance

Chapter 07.18 Posting of Financial and Accountability Audit Findings

Section 07.18.010 Posting of Financial and Accountability Audit Findings and Corrective Action

  1. All financial and accountability audit findings issued by the Washington State Auditor’s Office, any federal agency, or other applicable and authorized governmental agency shall be posted on the City’s external website as well as the City’s intranet within two days of receipt or public disclosure by the issuing agency. The postings shall be located on the webpage most applicable to the audit findings.

  2. Any corrective action documents created by the City in response to the audit findings shall also be posted in addition to the original audit findings.

  3. The audit findings and corrective action documents shall remain posted for two years.

Date Passed: Monday, November 3, 2014

Effective Date: Friday, December 26, 2014

ORD C35174 Section 1