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File #: 24-13170    Version: 1 Name:
Type: Action Calendar Status: Agenda Ready
File created: 5/2/2024 In control: City Council
On agenda: 7/2/2024 Final action:
Title: Subject: Accept the Enterprise Risk Assessment Final Report and FY 2024-25 Internal Audit Work Plan
Sponsors: Kirsten Squarcia
Attachments: 1. Staff Report, 2. A – City of Cupertino Enterprise Risk Assessment Final Report, 3. B – FY 2024-25 Internal Audit Work Plan

Title

Subject:  Accept the Enterprise Risk Assessment Final Report and FY 2024-25 Internal Audit Work Plan

 

Recommended Action

1. Accept the Enterprise Risk Assessment Final Report

2. Accept the FY 2024-25 Internal Audit Work Plan

Presenter: Kristina Alfaro, Director of Administrative Services