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City auditor reports progress on prior recommendations; NHSD home improvement program set for re‑audit
Summary
City Auditor Buddy Vargas reported that most prior audit recommendations are now verified as implemented or pending further verification; the NHSD Home Improvement Program is scheduled for re‑audit in fiscal year 2026 (anticipating October–November).
City Auditor Buddy Vargas briefed the Audit Committee on the status of outstanding management action plans for prior audit recommendations, reporting that most recommendations are now verified as implemented or are pending final verification.
Vargas said the audit office contacts departments before completion dates to request status updates and then reviews a representative sample after the completion date to determine whether…
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