CITY OF CUPERTINO - File #: 24-13260

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IMPORTANT NOTICE: Please be advised that pursuant to Cupertino Municipal Code 2.08.100 written communications sent to the Cupertino City Council, Commissioners or City staff concerning a matter on the agenda are included as supplemental material to the agendized item. These written communications are accessible to the public through the City's website and kept in packet archives. You are hereby admonished not to include any personal or private information in written communications to the City that you do not wish to make public; doing so shall constitute a waiver of any privacy rights you may have on the information provided to the City.

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

Date	Ver.	Action By	Action	Result	Action Details	Meeting Details	Video
7/2/2024	1	City Council			Not available	Meeting details	Not available

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

Legislation Text

Legislation Details

Legislation Details (With Text)