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# a <br /> • Policies and procedures to define deadline extension processes.We evaluated whether the local <br /> governments had adopted policies or procedures that defined when it would be appropriate to <br /> extend established permit review deadlines and the process for doing so.None of the governments <br /> had adopted documented policies or procedures for this topic:this represents a deficiency in <br /> internal control. <br /> In addition,we gained an understanding of the system controls in place for the local governments' <br /> permitting systems as part of our data analysis.However,we determined that information system <br /> controls were not significant to answering our audit objectives,and we therefore did not evaluate the <br /> effectiveness of these controls. <br /> Growth Management Act Appendix B 57 <br />