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Acting city auditor reports on ongoing audits; fraud hotline has logged eight reports since September
Summary
Acting City Auditor Brian Smith briefed the Audit Oversight Committee on active audits across multiple departments and on fraud hotline activity: the hotline, launched Sept. 23, produced eight reports (seven via hotline, one via email); three were referred to HR, one was closed unsubstantiated, two remain under investigation.
Acting City Auditor Brian Smith told the Audit Oversight Committee on Jan. 6 that the city has multiple active audits in progress and that the city’s fraud hotline, which went live Sept. 23, 2024, has produced eight reports since launch.
Smith summarized current audits and their stages: an audit of the youth development and social initiatives department (including a program the auditor referred to as "Batteries Included") is in the reporting phase with Nancy Cardoza as lead auditor and expected to be released within four to five weeks; a business licensing compliance audit in the…
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