Legislation Details

File #: 26-3317A    Version: 1 Name:
Type: CONSENT AGENDA Status: Agenda Ready
File created: 10/9/2026 In control: Office of the City Auditor
On agenda: 11/10/2026 Final action:
Title: Authorize approval of the Office of the City Auditor’s FY 2027 Audit Plan as required by paragraph 8(b) of Resolution No. 21-2021, previously approved on February 24, 2021 – Financing: No cost consideration to the City
Indexes: Citywide
Attachments: 1. Resolution, 2. Annual Audit Plan FY 2027
Date Ver.Action ByActionResultAction DetailsMeeting Details
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PILLAR:                     Fiscally Sound

AGENDA DATE:                     November 10, 2026

COUNCIL DISTRICT(S):                     Citywide

DEPARTMENT:                     Office of the City Auditor

PRIORITY:                     Government Efficiency

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SUBJECT

 

Title

Authorize approval of the Office of the City Auditor’s FY 2027 Audit Plan as required by paragraph 8(b) of Resolution No. 21-2021, previously approved on February 24, 2021 - Financing: No cost consideration to the City

 

Body

BACKGROUND

 

Since February 1979, the City Council required the City Auditor submit an annual Audit Plan to include identification of the scope of each audit to be conducted in terms of the organizations, programs, functions, or activities to be audited and, in terms of the audit, projected elements to be addressed.

 

PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS)

 

The Committee on Finance was briefed on the Fiscal Year 2027 Audit Plan on October 26, 2026.

 

FISCAL INFORMATION

 

No cost consideration to the City.