Committee presses staff on RFPs, audits after irregularities raised
Committee members asked whether past irregularities in the community marketing fund were uncovered and how oversight would change under a new model; staff said vendor-fee activity is covered by the city audit and contractual compliance auditing would apply if the program were outsourced.
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A committee member asked whether the community marketing/vendor-fee account had undergone an independent audit after concerns surfaced about irregularities; the speaker said they had "proof" of some irregularities. Staff (S5) responded that vendor-fee revenue is part of the city's audit and that if the program were contracted to an outside entity additional contractual compliance auditing and auditing resources would be required.
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