Title:
Title
City Auditor’s Audit of the 911 Emergency Communications Center
End
FileID
File ID: 2019-01381
Location
Location: Citywide.
Recommendation:
Recommendation
Pass a Motion approving the City Auditor’s Audit of the 911 Communications Center.
Contact: Jorge Oseguera, City Auditor, (916) 808-7270, Office of the City Auditor
Body
Presenter: None.
Attachments:
1-Description/Analysis
2-City Auditor’s Audit of the 911 Emergency Communications Center
Description/Analysis
Issue Detail: This audit was approved as part of the 2018-19 Audit Plan. According to the City 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 Audit of the 911 Emergency Communications Center.
Policy Considerations: The City Auditor’s presentation of the Audit of the 911 Emergency Communications Center is consistent with the Mayor and the City Council’s intent to have an independent audit function for the City of Sacramento.
Economic Impacts: None.
Environmental Considerations: This action is not a project that is subject to CEQA because it is an administrative activity that will not result in direct or indirect physical changes in the environment. (CEQA Guidelines §15378(b)(5).)
Sustainability: None.
Commission/Committee Action: On September 3, 2019, the Budget and Audit Committee voted unanimously to accept the Audit of the 911 Emergency Communications Center 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 cost of the Audit of the 911 Emergency Communications Center was funded out of the FY2018/19 Office of the City Auditor budget.
Local Business Enterprise (LBE): Not applicable.