Title:
Title
City Auditor’s Recommendation Follow-Up Report for the Six-Month Period Ending June 30, 2020
End
FileID
File ID: 2020-01096
Location
Location: Citywide
Recommendation:
Recommendation
Pass a Motion accepting the City Auditor’s Recommendation Follow-Up Report for the January 1, 2020 to June 30, 2020 period.
Contact: Jorge Oseguera, City Auditor, (916) 808-7270, Office of the City Auditor
Body
Presenter: None.
Attachments:
1-Description/Analysis
2-City Auditor’s Recommendation Follow-Up Report for the Six-Month Period Ending June 30, 2020
Description/Analysis
Issue Detail: According to the City Code Chapter 2.18, the City Council should be kept apprised of the City Auditor’s work. 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 second half of fiscal year (FY) 2019/20.
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.
Economic Impacts: None.
Environmental Considerations: None.
Sustainability: None.
Commission/Committee Action: On September 1, 2020, the Budget and Audit Committee voted unanimously to accept the City Auditor’s Recommendation Follow-Up Report for the January 1, 2020 to June 30, 2020 period and 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 Recommendation Follow-Up Report was funded out of the FY2020/21 Office of the City Auditor budget.
Local Business Enterprise (LBE): Not applicable.