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Oxnard reports progress on financial corrective actions; five audit findings remain
Summary
Jennifer Hiraoka told the Finance and Governance Committee that the City of Oxnard has moved corrective actions forward after the FY 2023–24 single audit, with two SAFER-related findings ready for testing and housing-related CDBG fixes in progress; five findings remain open and the Housing Department expects to complete actions by June 30, 2026.
Jennifer Hiraoka, senior manager for internal controls, told the Finance and Governance Committee that the City of Oxnard has made progress implementing its Financial Corrective Action Plan after the city’s fiscal year 2023–24 single audit identified four new findings. "Today, I'm here to present an update on the Financial Corrective Action Plan, or FCAP, for closing past audit findings," Hiraoka said.
Hiraoka said the FY 2023–24 audit produced four new findings: two significant deficiencies tied to the Housing Department’s compliance with Community Development Block Grant (CDBG) requirements (controls over program income and…
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