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Packet 20250721
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5C Consent
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9/16/2025 10:02:34 AM
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9/16/2025 10:02:02 AM
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CM City Clerk-City Council
Document Date (6)
7/21/2025
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INTERNAL AUDITS <br />© 2025 Fischer Compliance, LLC. All rights reserved. Sewer System Management Plan licensed for San Leandro use only. Page 54 of 57 <br />RESILIENCE <br />Resilience is addressed in Element 10 by: <br />• Periodically evaluating key performance indicators during the audit period to assess effectiveness and <br />make corrections, if necessary, prior to the audit. <br />• Evaluating previous audits to ensure deficiencies have been rectified. <br />• Scheduling the audit due dates and completing the audit on time. <br />APPENDIX 10 INCLUSIONS: <br />• 10.1 2021-2024 Audit <br />
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