§ 102.110. Justification of errors, etc., to Council committees.

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If the Council Auditor discovers any errors, unusual practices or other discrepancies in connection with the audit of an agency of the Consolidated Government, including the independent agencies, he shall, as soon as practicable, notify in writing the Council President, who shall, in turn, promptly thereafter forward a copy thereof to the chairmen of the respective committees of the Council which are substantially concerned with the functions of the agency involved. Thereafter, and in no event later than 20 days after the committee chairmen are informed, the officer or person in charge of the agency involved shall explain in writing to the chairmen of the respective committees the reasons or justifications for the errors, unusual practices or other discrepancies and the corrective measures, if any, taken by the agency to preclude a recurrence of the errors, practices or discrepancies.

(Ord. 83-591-400, § 1)

                    
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