City of Sacramento - File #: 2024-01090

• File #: 2024-01090
• Version: 1
• Type: Discussion Item
• Status: Agenda Ready
• File created: 5/8/2024
• In control: City Council - 5PM
• On agenda: 5/28/2024
• Title: City Auditor's Proposed Work Plan for Fiscal Year 2024/25

Title
City Auditor's Proposed Work Plan for Fiscal Year 2024/25
End

FileID
File ID: 2024-01090
End

Location
Location: Citywide
End

Recommendation
Recommendation: Adopt a Resolution approving the City Auditor's Proposed Work Plan for Fiscal Year (FY) 2024/25.
End

Contact
Contact: Farishta Ahrary, Interim City Auditor, (916) 808-7266, fahrary@cityofsacramento.org, Office of the City Auditor
End

Presenter
Presenter: Farishta Ahrary, Interim City Auditor, (916) 808-7266, fahrary@cityofsacramento.org, Office of the City Auditor
End

Attachments
Attachments:
1-Description/Analysis
2-City Auditor's Proposed Work Plan for Fiscal Year 2024/25
3-Resolution
End

Description/Analysis
IssueDetail
Issue Detail: The mission of the Office of the City Auditor is to provide a catalyst for improvements of municipal operations, promote credible, efficient, effective, fair, focused, transparent, and a fully accountable City Government. The Office of the City Auditor conducts performance audits, research, analysis projects, and is responsible for managing the City's Whistleblower Hotline. City Code Section 2.18.030 requires that the City Auditor submit an annual work plan to the City Council for approval. This report sets forth the City Auditor's Annual Work Plan for FY2024/25.
End

PolicyConsiderations
Policy Considerations: The City Auditor's presentation of the annual work plan is consistent with the Mayor and City Council's intent to have an independent audit, research, and analysis 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: On April 9, 2024, the Budget and Audit Committee passed a motion to bring the City Auditor's Annual Work Plan for FY2024/25 back to the Budget and Audit Committee with revisions. On May 7, 2024, the ...