Legislation Details

File #: 2025-00988    Version: 1
Type: Discussion Item Status: Agenda Ready
File created: 4/22/2025 In control: City Council - 5PM
On agenda: 5/13/2025 Final action:
Title: Audit of City of Sacramento's Animal Care Services Division
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Title

Audit of City of Sacramento’s Animal Care Services Division

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FileID

File ID: 2025-00988

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Location

Location: Citywide

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Recommendation

Recommendation: Pass a Motion approving the Audit of City of Sacramento’s Animal Care Services Division.

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Contact

Contact: Farishta Ahrary, City Auditor, (916) 808-7266, fahrary@cityofsacramento.org; Kevin Christensen, Assistant City Auditor, (916) 808-4743, kmchristensen@cityofsacramento.org; Office of the City Auditor

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Presenter

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

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Attachments

Attachments:

1-Description/Analysis

2-Audit of City of Sacramento’s Animal Care Services Division

3-Presentation

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Description/Analysis

IssueDetail

Issue Detail: This audit was approved as part of the 2024-25 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 Audit of City of Sacramento’s Animal Care Services Division.

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PolicyConsiderations

Policy Considerations: The City Auditor’s presentation of the Audit of City of Sacramento’s Animal Care Services Division 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 April 22, 2025, the Budget and Audit Committee passed a motion to accept the Audit of City of Sacramento’s Animal Care Services Division 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: Our office contracted with GPP Analytics, Inc. to audit the City's Animal Care Services Division at a not-to-exceed cost of $213,525. The cost of the Audit of City of Sacramento’s Animal Care Services Division was funded out of the Animal Care Services Division budget.

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LocalBusinessEnterprise

Local Business Enterprise (LBE): None.

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