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INTERNAL AUDITS <br />© 2025 Fischer Compliance, LLC. All rights reserved. Sewer System Management Plan licensed for Redwood City use only Page 56 of 59 <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 SSMP Audit <br /> <br />ATTY/RESO.0077/CC RESO SEWER SYSTEM MANAGEMENT PLAN - EXHIBIT A <br />REV: 07-14-25 LF <br /> <br />Page 63 of 317