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FOAC picks code‑compliance enforcement audit as FY24‑25 replacement item, asks for tighter scope

2952914 · April 10, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

The Financial Oversight and Audit Committee voted unanimously to direct the chief internal auditor to schedule a replacement audit focused on code‑compliance requirements and enforcement practices (500 hours) and to return next month with a refined scope developed with FOAC input and the city manager.

The Financial Oversight and Audit Committee voted unanimously to select an audit of code‑compliance requirements and enforcement practices as the FY 2024–25 replacement engagement, allocating approximately 500 audit hours and directing the chief internal auditor to return next month with a refined scope.

Chief Internal Auditor Calderon presented a risk assessment of 12 candidate replacement audits, ranking each by probability and impact. He said code compliance…

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