Legislation Details

File #: 2024-00515    Version: 1
Type: Discussion Item Status: Agenda Ready
File created: 1/29/2024 In control: City Council - 5PM
On agenda: 4/2/2024 Final action:
Title: City Auditor's Preliminary Report on the City's Homeless Response and Audit Scope Proposal
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.

Title

City Auditor’s Preliminary Report on the City’s Homeless Response and Audit Scope Proposal

End

 

FileID

File ID: 2024-00515

End

 

Location

Location: Citywide

End

 

Recommendation

Recommendation: Pass a Motion approving the City Auditor’s Preliminary Report on the City’s Homeless Response and Audit Scope Proposal.

End

 

Contact

Contact: Farishta Ahrary, Interim City Auditor, (916) 808-7266, fahrary@cityofsacramento.org, Office of the City Auditor

End

 

Presenter

Presenter: Farishta Ahrary, Interim City Auditor, (916) 808-7266, fahrary@cityofsacramento.org, Office of the City Auditor

End

 

Attachments

Attachments:

1-Description/Analysis

2-City Auditor’s Preliminary Report on the City’s Homeless Response

3-Audit Scope Proposal

End

 

Description/Analysis

IssueDetail

Issue Detail: This report was approved as part of the City Auditor’s 2023-24 Work 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. This report documents the City Auditor’s Preliminary Report on the City’s Homeless Response and Audit Scope Proposal.

End

 

PolicyConsiderations

Policy Considerations: The City Auditor’s presentation of the Preliminary Report on the City’s Homeless Response and Audit Scope Proposal is consistent with the Mayor and City Council’s intent to have an independent audit function for the City of Sacramento.

End

 

EconomicImpacts

Economic Impacts: None.

End

 

EnviornmentalConsiderations

Environmental Considerations: None.

End

 

Sustainability

Sustainability: None.

End

 

Commission/CommitteeAction

Commission/Committee Action: On February 27, 2024, the Budget and Audit Committee passed a motion to accept the City Auditor’s Preliminary Report on the City’s Homeless Response and to forward to the City Council for approval with recommendations. In response to the direction provided and the motion passed by the Budget and Audit Committee, we have also included an Audit Scope Proposal with the City Auditor’s Preliminary Report on the City’s Homeless Response.

End

 

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.

End

 

FinancialConsiderations

Financial Considerations: The cost of the City Auditor’s Preliminary Report on the City’s Homeless Response and Audit Scope Proposal were funded out of the Office of the City Auditor budget.

End

 

LocalBusinessEnterprise(LBE)

Local Business Enterprise (LBE): Not applicable.

End