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Committee hears procurement and internal‑control concerns; moves internal‑controls policy to full board
Summary
Committee reviewed procurement and internal controls after questions about IT purchases and transparency. Members identified existing city procurement rules and district policy 3324; the committee voted to send revised internal‑controls policy 3011 to the full board for consideration, bypassing first and second readings.
Committee members discussed procurement and internal‑control language after staff and board members raised concerns that some IT and other purchases had not been routed through the board or that procurement procedures were unclear.
Marissa Estimera Jimenez told the committee the recommendation originated after conversations about multiple IT‑related purchases where the board was not looped in. She proposed a policy that would require board approval for purchases or contracts above…
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