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FOAC tables Emergency Solutions Grant audit scope change after staff conflict disclosure
Summary
The committee unanimously tabled consideration of an audit-scope change for the Emergency Solutions Grant single-family owner-occupied renovation program while staff seek options for independent review; Chief Internal Auditor disclosed a distant-relative conflict and FOAC discussed outsourcing and procurement options.
The Financial Oversight and Audit Committee voted unanimously to table consideration of a proposed change to the Emergency Solutions Grant (ESG) audit scope — specifically, adding a single-family owner-occupied renovation program review — to allow staff time to evaluate options for independent contractors and guardrails after an internal conflict disclosure. The motion to table passed 3-0.
Mondo Calderon, chief internal auditor, disclosed a potential…
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