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of Santa Ana <br />Section 10: Internal Audits <br />10.1 Internal Audit Schedule <br />Audits must be conducted during the audit period and must include Sewer System Management Plan Audit <br />Reports and other pertinent information. Audit Reports are due within six (6) months after the end of the <br />three (3) year audit period. Audit Reports must be submitted into the online CIWQS Sanitary Sewer Database <br />no later than November 2 of the following calendar year. <br />The last audit period ended in May, 2024 and the audit report was electronically submitted to CIWQS. The <br />next audit period ends in May, 2027, and the associated Audit Report is due into the CIWQS database by <br />November 2, 2027. <br />10.2 Supporting Documents <br />There are no applicable documents for this section. <br />2025 11-1 <br />