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Audit office finds 2023 grant solicitation cannot be relied upon; recommends reevaluation
Summary
A CSA public-integrity review found the City Administrator's 2023 Community Challenge Grant solicitation process 'cannot be relied upon' because the former program director misrepresented key aspects and internal controls were inadequate; the audit recommended reevaluation of applications to ensure fairness.
The committee heard from the Performance Director (reporting for Mark De La Rosa) that the City Services Auditor's public-integrity review of the City Administrator's Community Challenge Grant 2023 solicitation concluded the process "cannot be relied upon." The audit, issued Oct. 17, found that the former program director, identified in the report as…
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