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Chair: ordinance to allow executive sessions sent for legal review; fraud‑reporting policy pending
Summary
The audit committee chair said an ordinance enabling executive sessions was sent to the city law director's office for review and will go to the state controller after legal signoff; a related policy clarifying an employee (referred to as 'Savannah') role in fraud reporting remains under committee review.
The audit committee chair reported that an ordinance to permit the committee to enter executive session has been forwarded to the city law director for an initial review and — once approved locally — will be sent to the state controller's office.
The chair also said the committee has drafted a policy that would clarify the role of an employee identified in the discussion as 'Savannah' in reporting fraud, waste and abuse but that the policy has not yet been sent to city council pending finalization of the ordinance. The chair framed the two items as being packaged together for council review once legal and controller approvals are complete.
No formal action was taken on the ordinance or the reporting policy at this meeting; the chair described the status as awaiting the law director's office review and subsequent controller approval before bringing both items to council for consideration.
