Title:
Title
City Auditor's Proposed Audit Plan for Fiscal Year 2019/20
End
FileID
File ID: 2019-00369
Location
Location: Citywide
Recommendation:
Recommendation
Adopt a Resolution approving the City Auditor's Proposed Audit Plan for Fiscal Year (FY) 2019/20.
Contact: Jorge Oseguera, City Auditor, (916) 808-7270, Office of the City Auditor
Body
Presenter: None
Attachments:
1-Description/Analysis
2-Resolution
3-City Auditor's 2019/20 Audit Plan
4-City Auditor's 2019/20 Tentative Audit Order
Description/Analysis
Issue Detail: City Code Section 2.18.030 requires that the City Auditor submit an Annual Workplan to the City Council for approval. This report sets forth the City Auditor's Annual Workplan for FY2019/20.
Policy Considerations: The City Auditor's presentation of the Annual Workplan is consistent with the Mayor and City Council's intent to have an independent audit, research, and analysis 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 forward the Annual Workplan to the full City Council for approval.
Rationale for Recommendation: This staff report provides the City Council with an opportunity to approve the City Auditor's Annual Workplan or to provide comments and feedback for modification of the scheduled projects for FY2019/20.
Financial Considerations: The costs of the projects listed in the proposed 2019/20 Workplan will be funded out of the Office of the City Auditor FY2019/20 Budget.
Local Business Enterprise (LBE): Not applicable.
Background: The Office of the City Auditor is an essential element of the City of Sacramento's public accountability. The mission of the Office of the City Auditor is "To provide a catalyst for improvements of municipal operations, and promote a credible, efficient, effective, fair, focused, transparent, and fully accountab...
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