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Controller’s Office details audits, nonprofit monitoring and possible 2026 GO bond candidates
Summary
Controller’s staff updated the committee on recent and upcoming audits, nonprofit monitoring results (14 nonprofits on tier 2, 2 on tier 3 corrective action tiers), and previewed potential GO bond issuances that could be kicked off in 2026, including Affordable Housing 2019 and Health & Recovery 2020.
The Controller’s Office presented multiple oversight updates to the Citizens GO Bond Oversight Committee on Dec. 8, covering recent audits, nonprofit monitoring results, and possible 2026 bond sales.
Mark De La Rosa, Director of Audits, said the office has issued a handful of performance and compliance audits in recent months, highlighting an audit of Department of Public Health secondary employment controls and an audit of airport procurement that identified inconsistent procurement practices and a lack of formal…
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