Title
City Auditor's Activity Report for the 3rd Quarter of Fiscal Year (FY) 2023/24
End
FileID
File ID: 2024-01022
End
Location
Location: Citywide
End
Recommendation
Recommendation: Pass a Motion: 1) accepting the City Auditor’s Activity Report for the 3rd Quarter of FY2023/24; and 2) forwarding to City Council for approval.
End
Contact
Contact: Farishta Ahrary, Interim City Auditor, (916) 808-7266, fahrary@cityofsacramento.org, Office of the City Auditor
End
Presenter
Presenter: None
End
Attachments
Attachments:
1-Description/Analysis
2-City Auditor’s Activity Report for the 3rd Quarter of FY2023/24
End
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 3rd Quarter of FY2023/24.
End
PolicyConsiderations
Policy Considerations: The City Auditor’s Activity Report for the 3rd 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.
End
EconomicImpacts
Economic Impacts: None.
End
EnvironmentalConsiderations
Environmental Considerations: None.
End
Sustainability
Sustainability: None.
End
Commission/Committee Action
Commission/Committee Action: None.
End’
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.
End
FinancialConsiderations
Financial Considerations: The costs of the projects listed in the Activity Report were funded out of the Office of the City Auditor Budget.
End
LocalBusinessEnterprise
Local Business Enterprise (LBE): None.
End