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Audit Report on the Design Commission's Controls over the Design Review Process (MD11-089A)

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An audit report was filed on May 4, 2012 on the Design Commission's controls over the design review process. It was determined that the Commission did not have adequate controls over the design review process to ensure that the process was completed in an efficient manner. The Commission also did not formally factor in cost-benefit considerations when requesting design changes. Recommendations were made to rectify these issues.

Agency
Subject
Report type
  • Audit Report
Date published
  • 2012-05-04

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