Title
City Auditor's Activity Report for the 1st Quarter of Fiscal Year (FY) 2024/2025
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FileID
File ID: 2025-00208
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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 1st Quarter of FY2024/25.
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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 1st Quarter of FY2024/25
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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 [LM1]as appropriate, reports, recommendations, and updates from the City Auditor. This report documents the City Auditor's Activity Report for the 1st Quarter of FY2024/25.
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PolicyConsiderations
Policy Considerations: The City Auditor's Activity Report for the 1st Quarter of FY2024/25 is consistent with the 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 December 10, 2024, the Budget and Audit Committee passed a motion to accept the City Auditor's Activity Report for the 1st Quarter of FY2024/25 and to forward to the Council for approval.
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RationaleforRecommendation
Rationale for Recommendation: This staff report provides the 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 mostly funded out of the Office of the City Auditor's FY2024/25...
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