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Commission receives and files internal audits for fiscal years ending June 30, 2020 and June 30, 2021
Summary
Commission staff presented an internal audit covering FY 2020 and FY 2021 that identified three administrative quality-assurance items; the commission formally received and filed the audit and directed staff to continue corrective steps.
The Sacramento Metropolitan Cable Television Commission on Jan. 9 received and filed an internal audit covering the fiscal years ending June 30, 2020 and June 30, 2021.
Mr. Ayala, the commission's executive director, said the internal audit was a quality-assurance review and that the auditor found three issues, which staff have addressed or are in the process of resolving. "For me as your executive director, there's no issue related to liability. There's no personnel risk. We're not getting involved in any litigation. These are largely internal matters that we have since cleaned up," he said.
Mr. Ayala summarized the findings as: an unfunded position remaining on the books that created accounting issues; date discrepancies in capital asset inventory records; and delays in the process for filing meeting minutes. He said commission staff have taken steps to resolve the items.
There was no public comment on the audit. A motion to receive and file the audit was made and seconded; the motion passed.
The action was a procedural receive-and-file; no additional policy or fiscal decisions were recorded at the meeting on this item.
