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City auditor reports progress on prior audit recommendations; reaudits planned for 2026
Summary
The City Auditor updated the Audit Committee on the status of action plans responding to prior audit recommendations, reporting most items as complete or verified with exceptions and announcing a planned re‑audit of the housing improvement program in 2026.
City Auditor Body Vargas briefed the Audit Committee on the status of outstanding action plans from prior audits, describing a process of periodic follow‑up with departments and an emphasis on verifying implementation of recommended policies and procedures.
Vargas said staff contact departments a week before follow‑up due dates to confirm status and that some items are…
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