Legislation Details

File #: 2025-00414    Version: 1
Type: Discussion Item Status: Agenda Ready
File created: 1/15/2025 In control: City Council - 2PM
On agenda: 2/11/2025 Final action:
Title: City Auditor's Department of Utilities' Water and Wastewater Funds Review
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Title
City Auditor's Department of Utilities' Water and Wastewater Funds Review
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FileID
File ID: 2025-00414
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Location
Location: Citywide
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Recommendation
Recommendation: Pass a Motion approving the City Auditor's Department of Utilities' Water and Wastewater Funds Review.
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Contact
Contact: Farishta Ahrary, City Auditor, (916) 808-7266, fahrary@cityofsacramento.org; Jordan Sweeney, Principal Fiscal Policy Analyst, (916) 808-2310, jpsweeney@cityofsacramento.org; Office of the City Auditor
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Presenter
Presenter: Farishta Ahrary, City Auditor, (916) 808-7266, fahrary@cityofsacramento.org; Jordan Sweeney, Principal Fiscal Policy Analyst, (916) 808-2310, jpsweeney@cityofsacramento.org; Office of the City Auditor
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Attachments
Attachments:
1-Description/Analysis
2-City Auditor's Department of Utilities' Water and Wastewater Funds Review - Water Fund Report
3-City Auditor's Department of Utilities' Water and Wastewater Funds Review - Wastewater Fund Report[JB1][JC2]
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Description/Analysis
IssueDetail
Issue Detail: This project was approved as part of the City Auditor's fiscal year (FY) 2023/24 and FY2024/25 Work Plans. According to the City Council Rules of Procedures, 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 Department of Utilities' Water and Wastewater Funds Review.
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PolicyConsiderations
Policy Considerations: None.
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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 January 28, 2025, the Budget and Audit Committee passed a motion to accept the City Auditor's Department of Utilities' Water and Wastewater Funds Review and to forward to the City Council for approval.
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