City of Sacramento - File #: 2024-00522

• File #: 2024-00522
• Version: 1
• Type: Consent Item
• Status: Agenda Ready
• File created: 1/31/2024
• In control: Budget and Audit Committee
• On agenda: 2/27/2024
• Title: City Auditor's Activity Report for the 2nd Quarter of Fiscal Year (FY) 2023/24

Title
City Auditor's Activity Report for the 2nd Quarter of Fiscal Year (FY) 2023/24
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FileID
File ID: 2024-00522
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Location
Location: Citywide
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Recommendation
Recommendation: Pass a Motion: 1) accepting the City Auditor's Activity Report for the 2nd Quarter of FY2023/24; and 2) forwarding to City Council for approval.
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Contact
Contact: Farishta Ahrary, Interim City Auditor, (916) 808-7266, fahrary@cityofsacramento.org, Office of the City Auditor
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Presenter
Presenter: None.
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Attachments
Attachments:
1-Description/Analysis
2-City Auditor's Activity Report for the 2nd Quarter of FY2023/24[RM1]
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Description/Analysis
IssueDetail
Issue Detail: According to the Council Rules of Procedure, the Budget and Audit Committee shall receive, review, and forward to the council as appropriate, reports, recommendations, and updates from the City Auditor. This report documents the City Auditor's Activity Report for the 2nd Quarter of FY2023/24.
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PolicyConsiderations
Policy Considerations: The City Auditor's Activity Report for the 2nd Quarter of FY2023/24 is consistent with the Mayor and the City Council's intent to have an independent audit function for the City of Sacramento.
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EconomicImpacts
Economic Impacts: None.
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EnvironmentalConsiderations
Environmental Considerations: None.
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Sustainability
Sustainability: None.
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Commission/Committee Action
Commission/Committee Action: None.
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RationaleforRecommendation
Rationale for Recommendation: This staff report provides the Budget and Audit Committee with information that may be used to meet its responsibility to provide oversight and supervision of the City Auditor.
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FinancialConsiderations
Financial Considerations: The costs of the projects listed in the Activity Report were funded out of the FY2023/24 Office of the City Auditor Budget.
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LocalBusinessEnterprise
Local Business Enterprise (LBE): None.
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[RM1]Ple...