Legislation Details

File #: 251949    Version: 0
Type: Communication Status: Placed On File
File created: 3/3/2026 In control: COMMON COUNCIL
On agenda: Final action: 3/24/2026
Effective date:    
Title: Communication relating to the Report of Audit Finding Follow-Up for the Year Ended 12/31/2025.
Sponsors: THE CHAIR
Indexes: AUDITS, REPORTS AND STUDIES
Attachments: 1. Report of Audit Finding Follow-Up for the Year Ended 12.31.2025_allSignatures, 2. Presentation (Updated 3.20.26), 3. Presentation, 4. Hearing Notice List
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
3/24/20260 COMMON COUNCIL PLACED ON FILEPass15:0 Action details Meeting details Video Video
3/20/20260 FINANCE & PERSONNEL COMMITTEE RECOMMENDED FOR PLACING ON FILE

Minutes note: Appearing: Adriana Molina, Comptroller's Office Elizabeth Amaehie, Comptroller's Office Bashkim Baca, Comptroller's Office Jane Islo, DPW - Water Works A presentation was given on an overview, purpose, summary, status of audit findings, findings closed by department, risk ratings of open audit findings, and next steps. There was discussion on various closed and open audit findings and risks (acceptance of risks, oversight, follow-up from departments or lack thereof), adding a data point on type of follow-up received, timeline to address or close open audit findings with departments, and Finance and Personnel Committee oversight to address open audit findings. 		Pass4:0 Action details Meeting details Video Video
3/3/20260 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

251949

Version

ORIGINAL

Reference

 

Sponsor

THE CHAIR

Title

Communication relating to the Report of Audit Finding Follow-Up for the Year Ended 12/31/2025.

 

Requestor

 

Drafter

CC-CC

Laurie Phillip

3/3/2026