Title
City Auditor’s Proposed Work Plan for Fiscal Year 2024/25
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FileID
File ID: 2024-00762
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Location
Location: Citywide
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Recommendation
Recommendation: Pass a Motion: 1) accepting the City Auditor’s Proposed Work Plan for Fiscal Year (FY) 2024/25; and 2) forwarding to the City Council for final approval.
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Contact
Contact: Farishta Ahrary, Interim City Auditor, (916) 808-7266, fahrary@cityofsacramento.org, Office of the City Auditor
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Presenter
Presenter: Farishta Ahrary, Interim City Auditor, (916) 808-7266, fahrary@cityofsacramento.org, Office of the City Auditor
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Attachments
Attachments:
1-Description/Analysis
2-City Auditor’s Proposed Work Plan for Fiscal Year 2024/25
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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.
The proposed work plan includes an audit of the Recycling and Solid Waste Division. The work plan would require funding of approximately $150,000-$250,000 from the Solid Waste Fund in order to contract with a third-party vendor to perform this audit.
• The Recycling and Solid Waste Division is responsible for recycling and refuse collection, yard waste collection, household hazardous waste collection, household junk pickup, street sweeping, illegal dumping cleanup, and landfill post-closure maintenance and monitoring. One-time funding for the Recycling and Solid Waste Division Audit would allow us to contract with a third-party vendor, managed by our office, to complete this audit.
|
Project Supported |
Amount |
Funding Type |
Funding Source |
|
Audit of the Recycling and Solid Waste Division |
$150,000 - $250,000 |
One-Time Cost |
Solid Waste Fund |
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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.
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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: None.
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RationaleforRecommendation
Rationale for Recommendation: This staff report provides the Budget and Audit Committee with an opportunity to approve the City Auditor’s annual work plan or to provide comments and feedback before it is presented to the City Council.
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FinancialConsiderations
Financial Considerations: This report does not have any financial impact. Once the workplan is approved the costs of the audits will be funded out of the Office of the City Auditor operating budget. Council authority for any additional appropriation authority necessary to complete the workplan will be considered in future reports to Council.
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LocalBusinessEnterprise
Local Business Enterprise (LBE): None.
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