#PerformanceAssistance
The Office of Audit and Performance has received a "pass with deficiencies" rating, prompting a significant overhaul to improve documentation and compliance standards.

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#IndianapolisCityMarionCounty #IN #CitizenPortal #PerformanceAssistance #QualityControl
Audit office receives 'pass with deficiencies' peer review; director outlines corrective steps
The Office of Audit and Performance told the Audit Committee it received a peer-review rating of 'pass with deficiencies' under GAO Yellow Book standards and described a package of new checklists, revised independence forms, and documentation improvements to address findings.
citizenportal.ai
November 3, 2026 at 8:03 AM