Title:
Title
City Auditor’s Activity Report for the 2nd Quarter of Fiscal Year 2018/19
End
FileID
File ID: 2019-00366
Location
Location: Citywide
Recommendation:
Recommendation
Pass a Motion approving the City Auditor’s Activity Report for the 2nd Quarter of Fiscal Year (FY) 2018/19.
Contact: Jorge Oseguera, City Auditor, (916) 808-7270, Office of the City Auditor
Body
Presenter: None.
Attachments:
1-Description/Analysis
2-City Auditor’s Activity Report for the 2nd Quarter of Fiscal Year 2018/19
Description/Analysis
Issue Detail: According to the City Council Rules of Procedures, the Budget and Audit Committee shall receive, review, and forward to the City Council as appropriate, reports, recommendations, and updates from the City Auditor. This report documents the City Auditor’s Office activity for the 2nd quarter of FY2018/19.
Policy Considerations: The City Auditor’s presentation of the Activity Report is consistent with Mayor and City Council’s intent to have an independent audit function for the City of Sacramento.
Economic Impacts: None.
Environmental Considerations: None.
Sustainability: None.
Commission/Committee Action: On March 5, 2019, the Budget and Audit Committee voted unanimously to accept the City Auditor’s Activity Report and to forward to the City Council for approval.
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.
Financial Considerations: The costs of the audits listed in the Activity Report were funded out of the FY2018/19 Office of the City Auditor Budget.
Local Business Enterprise (LBE): None.