PILLAR: Fiscally Sound
AGENDA DATE: November 12, 2025
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 FY2026 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 Finance Committee was briefed on the Fiscal Year 2026 Audit Plan on November 4, 2025.
FISCAL INFORMATION
No cost consideration to the City.