Title
City Auditor's Activity Report for the 4th Quarter of Fiscal Year (FY) 2023/24
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FileID
File ID: 2024-01735
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Location
Location: Citywide
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Recommendation
Recommendation: Pass a Motion approving the City Auditor's Activity Report for the 4th Quarter of FY2023/24.
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Contact
Contact: Farishta Ahrary, 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 4th Quarter of FY2023/24
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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 4th Quarter of FY2023/24.
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PolicyConsiderations
Policy Considerations: The City Auditor's Activity Report for the 4th 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: On September 24, 2024, the Budget and Audit Committee passed a motion to accept the City Auditor's Activity Report for the 4th Quarter of FY2023/24 and to forward to the City Council for approval.
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RationaleforRecommendation
Rationale for Recommendation: This staff report provides the City Council 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 Office of the City Aud...
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