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Bonnie Aims: Legislative Auditor <br /> November 14,2018 <br /> Page 2 of 2 <br /> 5) Monitoring of the referred lists in NeaGev continuesw'th end of month <br /> reminders to oar deportrnents of referred lists scheduled to expire the <br /> following mor-tn; req„e•stirig exfensiom of the referred lists when their <br /> deporfrnf-nO c_ci-)nct make a selection within the 90doy period including <br /> justification fo�the roclucst;followving up with departments on their mandatory <br /> docuw,erilo7iori of referred list actions;reporting of hire,s or) a timely and <br /> accurate basis.. <br /> 6) Development of a whistleblower policy and program is under review with <br /> ongoing discussions with various resources. <br /> Thank you for the opportunity to provide a post-audit progress report for 2018. <br /> Enclosures <br /> xc: Harry Kim,Mayor <br /> Wil Okabe,Managing Director <br /> Valerie Poindexter, Council Chair <br /> David Nohvino. Chair, Merit Appeals Board <br /> 2 0 Attachment 1.1 <br />