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File #: 24-13260    Version: 1 Name:
Type: Consent Calendar Status: Agenda Ready
File created: 6/25/2024 In control: City Council
On agenda: 7/2/2024 Final action:
Title: Subject: Status update for prior Internal Audit Work Plans in Fiscal Year (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

Title

Subject:  Status update for prior Internal Audit Work Plans in Fiscal Year (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