Reviewing Draft Reports
Technical review
Response time: Two weeks
Confidential: Limited to approved reviewers
Agency fact check: Ensure information is presented accurately
Next steps: Final report for Executive review
- Use tracked changes and comments to communicate factual errors, tone, and other concerns
- Provide evidence to support proposed changes
- Communicate plans to concur, partially concur, or non-concur with recommendations
- Suggest edits to include relevant context and ensure balanced tone
- Changes are at the discretion of the auditor
Executive review
Response time: Two weeks, governed by KCC 2.20.075
Confidential: Limited to approved reviewers
Formally respond: Via concurrence table and letter which will be appended to the final report
Next steps: Report publication and presentation
- Indicate concurrence with recommendations
- Describe planned actions and timelines for each recommendation
- Your letter will be appended to the final report
- Although errors or recommendation concerns should have been communicated during technical review, please contact the Auditor with any final factual or recommendation concerns
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