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Council hears CIP forensic audit results; city adopts new controls and approves Workday success support
Summary
Staff summarized a forensic review of Prop 1/CIP accounting that found accounting was complete but identified gaps in communication and tracking; staff said 272 jobs were closed and $33.9M returned to reserves and council approved a discounted five‑year Workday customer‑success contract to accelerate full ERP implementation.
City management presented results of an internal and forensic review of capital projects and related accounting and described new processes and software to improve visibility and controls.
Staff said independent review found no evidence of missing bond funds, misappropriation or fraud, but it flagged communication and tracking weaknesses between project managers and finance and recommended multi‑step approvals and fuller use of project software (eBuilder) and Workday for…
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