(1) Provide the audit assistant timely access to all records, properties, and personnel relevant to the subject under review.

(2) Provide adequate work space for the audit assistant.

(3) Participate in an exit interview and a post-audit interview with the audit assistant to objectively consider each recommendation as presented.

(4) Respond to each audit recommendation within 20 working days of the exit interview. Recommendations will be "responded to" by delivery of a written response to the audit assistant, stating either agreement or disagreement with the findings and recommendations. (Added by Ord. 86-039, Apr. 23, 1986).