Legislation Details

File #: 26-15351    Version: 1 Name:
Type: Action Calendar Status: Agenda Ready
File created: 8/11/2026 In control: City Council
On agenda: 9/15/2026 Final action:
Title: Subject: Acceptance of FY 2026-27 Internal Audit Work Program; Fourth Amendment to agreement with Baker Tilly; and, if approved, related budget modification
Sponsors: Kirsten Squarcia
Attachments: 1. Staff Report, 2. A - FY 26-27 Internal Audit Program, 3. B – Draft Fourth Amendment, 4. C - Draft Resolution

Title

Subject: Acceptance of FY 2026-27 Internal Audit Work Program; Fourth Amendment to agreement with Baker Tilly; and, if approved, related budget modification

 

Recommended Action

1.                     Accept the FY 2026-27 Internal Audit Work Program;

2.                     If accepted, authorize the City Manager to execute a Fourth Amendment with Baker Tilly to extend the agreement through June 30, 2027; and

3.                     Adopt Resolution No. 26-099 approving Budget Modification No. 2627-449, increasing appropriations, as necessary to fund the accepted FY 2026-27 Internal Audit Work Program, by an amount to be determined by the City Council.