CITY OF CUPERTINO - File #: 24-13241

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File #:

24-13241 Version: 1

Name:

Type:

New Business

Status:

Agenda Ready

File created:

6/17/2024

In control:

Audit Committee

On agenda:

6/24/2024

Final action:

Title:

Subject: ACTION ITEM Status update for prior Internal Audit Work Plans in Fiscal (FY) 2021-22 and FY 2022-23

Sponsors:

Kirsten Squarcia

Attachments:

1. Staff Report, 2. A – Procurement Operational Review - Audit Recommendation Update, 3. B – Fiscal Policy Inventory & Gap Analysis - Audit Recommendation Update, 4. C – Capital Program Effectiveness - Audit Recommendation Update, 5. D – Fraud, Waste, and Abuse Program - Audit Recommendation Update, 6. E – Budget Process Review - Audit Recommendation Update, 7. F – Enterprise Leadership Assessment - Audit Recommendation Update, 8. G – Library Expansion Construction - Audit Recommendation Update

Date	Ver.	Action By	Action	Result	Action Details	Meeting Details	Video
6/24/2024	1	Audit Committee			Not available	Meeting details	Not available

Title

Subject: ACTION ITEM Status update for prior Internal Audit Work Plans in Fiscal (FY) 2021-22 and FY 2022-23

Recommended Action

Receive status update report for prior Internal Audit Work Plans in FY 2021-22 and FY 2022-23 and forward to City Council

Presenter: Toni Oasay-Anderson

3:25(10)

Legislation Details

Legislation Details (With Text)