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A. Council members may request that the Auditor perform special audits
that are not included in the annual audit plan. After consultation with Council
members whose work would need to be postponed, special audits may become
amendments to the annual audit plan.
B. Special audit reports will be handled the same as regular audit
reports, except that in personnel matters of a confidential nature, reporting of
results may be limited to the Commissioner in Charge and the
Mayor.
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