Legislation Details

File #: 2024-00709    Version: 1
Type: Consent Item Status: Agenda Ready
File created: 3/4/2024 In control: City Council - 5PM
On agenda: 3/19/2024 Final action:
Title: Audit of the Department of Utilities Supervisory Control and Data Acquisition (SCADA) System
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Title

Audit of the Department of Utilities Supervisory Control and Data Acquisition (SCADA) System

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FileID

File ID: 2024-00709

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Location

Location: Citywide

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Recommendation

Recommendation: Pass a Motion approving the City Auditor’s Audit of the Department of Utilities Supervisory Control and Data Acquisition (SCADA) System.

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Contact

Contact: Farishta Ahrary, Interim City Auditor, (916) 808-7266, fahrary@cityofsacramento.org, Office of the City Auditor; Jordan Sweeney, Principal Fiscal Policy Analyst, (916) 808-2310, jpsweeney@cityofsacramento.org, Office of the City Auditor

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Presenter

Presenter: None.

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Attachments

Attachments:

1-Description/Analysis

2- Audit of the Department of Utilities Supervisory Control and Data Acquisition (SCADA) System

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Description/Analysis

IssueDetail

Issue Detail: This audit was approved as part of the 2022-23 Audit Plan. 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.

 

Audit standards allow for the exclusion of information from a publicly available or widely distributed report in circumstances associated with public safety, privacy, or security concerns. Due to the critical and sensitive nature of SCADA, this report omits details that could put SCADA at risk. We have provided a detailed oral report to the Department of Utilities for further consideration.

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PolicyConsiderations

Policy Considerations: The City Auditor’s presentation of the Audit of the Department of Utilities Supervisory Control and Data Acquisition (SCADA) System is consistent with the Mayor and 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 February 27, 2024, the Budget and Audit Committee passed a motion to accept the Audit of the Department of Utilities Supervisory Control and Data Acquisition (SCADA) System 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 and other City departments.

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FinancialConsiderations

Financial Considerations: The cost of the Audit of the Department of Utilities Supervisory Control and Data Acquisition (SCADA) System was funded out of the Office of the City Auditor budget.

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LocalBusinessEnterprise

Local Business Enterprise (LBE): None.

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