Title
Presentation On The Implementation Status Of Recommendations From The Operational Audit Completed By The State Auditor General In February 2013.
Body
Staff Recommends: Presentation.
Explanation:
An Operational Audit of the City and the CRA Districts was completed by the Auditor General in February 2013. It is the practice of the Auditor General to follow-up on their audits approximately 18 months after an audit is completed. In anticipation of follow-up by the Auditor General, possibly when the Commission is in recess in August, staff will provide an update of the implementation status of the recommendations included in the Operational Audit.
Recommended for inclusion on the agenda by:
Cathy Swanson-Rivenbark, City Manager
Matthew Lalla, Director, Financial Services Department