Title
City Auditor’s Department of Utilities' Water and Wastewater Funds Review
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FileID
File ID: 2024-01954
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Location
Location: Citywide
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Recommendation
Recommendation: Pass a Motion: 1) accepting the City Auditor’s Department of Utilities' Water and Wastewater Funds Review; and 2) forwarding to City Council for approval.
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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
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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: None.
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RationaleforRecommendation
Rationale for Recommendation: This staff report provides the Budget and Audit Committee 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 City Auditor’s Department of Utilities’ Water and Wastewater Funds Review was funded out of the Department of Utilities budget.
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LocalBusinessEnterprise
Local Business Enterprise (LBE): None.
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