Legislation Details

File #: 2025-00208    Version: 1
Type: Consent Item Status: Agenda Ready
File created: 12/17/2024 In control: City Council - 2PM
On agenda: 1/14/2025 Final action:
Title: City Auditor's Activity Report for the 1st Quarter of Fiscal Year (FY) 2024/2025
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Title

City Auditor's Activity Report for the 1st Quarter of Fiscal Year (FY) 2024/2025

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FileID

File ID: 2025-00208

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Location

Location: Citywide

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Recommendation

Recommendation: Pass a Motion approving the City Auditor’s Activity Report for the 1st Quarter of FY2024/25.

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Contact

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

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Presenter

Presenter: None

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Attachments

Attachments:

1-Description/Analysis

2-City Auditor’s Activity Report for the 1st Quarter of FY2024/25

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Description/Analysis

IssueDetail

Issue Detail: According to the Council Rules of Procedure, 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 Activity Report for the 1st Quarter of FY2024/25.

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PolicyConsiderations

Policy Considerations: The City Auditor’s Activity Report for the 1st Quarter of FY2024/25 is consistent with the 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 December 10, 2024, the Budget and Audit Committee passed a motion to accept the City Auditor’s Activity Report for the 1st Quarter of FY2024/25 and to forward to the Council for approval.

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RationaleforRecommendation

Rationale for Recommendation: This staff report provides the Council with information that may be used to meet its responsibility to provide oversight and supervision of the City Auditor.

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FinancialConsiderations

Financial Considerations: The costs of the projects listed in the Activity Report were mostly funded out of the Office of the City Auditor’s FY2024/25 operating budget.

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LocalBusinessEnterprise

Local Business Enterprise (LBE): None.

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