Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Palo Alto audit office presents FY25 risk assessment and audit plan; committee approves with referral to study procurement and customer‑service audits
Summary
The City Auditor presented a citywide risk assessment and a proposed FY25 audit plan (five audits plus follow-up). The committee approved the plan and asked the auditor to consider procurement performance and a customer‑service performance audit for FY26, and to return to Policy & Services with those scopes if desired.
The Office of the City Auditor presented its citywide risk assessment and proposed fiscal year 2025 audit plan and the Policy and Services Committee voted to recommend the plan to the City Council while asking the auditor to consider additional performance audits on procurement and customer service for the FY26 work plan.
City Auditor Kate Murdoch described the risk assessment process, which included document review, interviews with nearly all council members and the executive leadership team, and a SWOT analysis. The auditor identified 28 high‑risk areas…
Already have an account? Log in
Subscribe to keep reading
Unlock the rest of this article — and every article on Citizen Portal.
- Unlimited articles
- AI-powered breakdowns of topics, speakers, decisions, and budgets
- Instant alerts when your location has a new meeting
- Follow topics and more locations
- 1,000 AI Insights / month, plus AI Chat
