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File #: 25-1690    Version: 1 Name:
Type: Briefing Status: Future Agenda
File created: 10/21/2025 In control: Audit Committee
On agenda: 11/4/2025 Final action:
Title: City Auditor's Update - tabled on November 4, 2025
Attachments: 1. Agenda Memo - City Auditor's Update, 2. CPE & Other Trainings 2025, 3. CAO Org Chart, 4. IIA Quality Assessor Certificate, 5. Fraud, Waste, and Abuse Allegations, 6. 5 Year Follow Up Dashboard, 7. 2026 Key Performance Indicators, 8. 2025 Approved Annual Audit Plan, 9. 2025 Proposed Annual Audit Plan Targeted Completion Dates, 10. Cost Savings
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Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
11/11/20251 Audit Committee    Action details Meeting details Not available
11/4/20251 Audit Committee    Action details Meeting details Not available

title

City Auditor's Update - tabled on November 4, 2025

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