Laserfiche WebLink
Appendix B <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 8 157 <br />