Title:
Title
City's Auditor's Activity Report for the 1st Quarter of Fiscal Year 2020/2021
End
FileID
File ID: 2020-01476
Location
Location: Citywide
End
Recommendation:
Recommendation
Pass a Motion approving the City Auditor’s Activity Report for the 1st Quarter of Fiscal Year (FY) 2020/21.
FileName
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 1st Quarter of FY2020/21
Description/Analysis
Issue Detail: According to 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 documents the City Auditor’s Activity Report for the 1st Quarter of FY2020/21.
Policy Considerations: The City Auditor’s Activity Report for the 1st Quarter of FY2020/21 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 December 1, 2020, the Budget and Audit Committee voted unanimously to accept the City Auditor’s Activity Report 1st Quarter of FY2020/21 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 projects listed in the Activity Report were funded out of the FY2020/21 Office of the City Auditor Budget.
Local Business Enterprise (LBE): None.