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Controller’s audits unit and public finance outline upcoming audits and bond sales calendar
Summary
Controller’s audit staff reported on recent and planned audits of bond programs and public finance staff previewed fall bond sales, including a Vibrant issuance and a 2020 Health & Recovery tranche contingent on Homekey Plus outcomes.
Staff from the Office of the Controller and the Office of Public Finance updated the committee on audit work related to bond expenditures and on the bond issuance calendar.
Mark Dela Rosa and audit staff said the controller’s office issued a 2019 affordable-housing expenditure audit in June that tested $197 million of $322 million in expenditures and found bond funds were spent in accordance with the ballot measure. The office has started an audit of the 2020 Health & Recovery bond…
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