Title
City Auditor’s Recommendation Follow-Up Report for the Six-Month Period Ending December 31, 2025
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FileID
File ID: 2026-00887
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Location
Location: Citywide
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Recommendation
Recommendation: Pass a Motion approving the City Auditor’s Recommendation Follow-Up Report for the six-month period ending December 31, 2025.
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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 Recommendation Follow-Up Report for the Six-Month Period Ending December 31, 2025
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Description/Analysis
IssueDetail
Issue Detail: 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 details the implementation status of open audit recommendations during the first half of fiscal year (FY) 2025/26.
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PolicyConsiderations
Policy Considerations: The City Auditor’s presentation of the Recommendation Follow-Up Report is consistent with the Mayor and the 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 May 5, 2026, the Budget and Audit Committee passed a motion to accept the City Auditor’s Recommendation Follow-Up Report for the Six-Month Period Ending December 31, 2025 and to forward it 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.
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FinancialConsiderations
Financial Considerations: The cost of the Recommendation Follow-Up Report was funded out of the Office of the City Auditor budget.
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LocalBusinessEnterprise
Local Business Enterprise (LBE): Not applicable.
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