AGENDA CAPTION:
Title
Receive a presentation from Deloitte and Touche, LLP on the Community Development Block Grant-Disaster Recovery (CDBG-DR) Quarterly Internal Audit Report and provide direction to Staff.
Body
Meeting date: December 14, 2022
Department: Finance, Jon Locke, Finance Director
Amount & Source of Funding
Funds Required: N/A
Account Number: N/A
Funds Available: N/A
Account Name: N/A
Fiscal Note:
Prior Council Action: Presented to the Finance and Audit Committee meeting on December 8, 2022.
City Council Strategic Initiative: [Please select from the dropdown menu below]
N/A
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Comprehensive Plan Element (s): [Please select the Plan element(s) and Goal # from dropdown menu below]
☐ Economic Development - Choose an item.
☒ Environment & Resource Protection - Population Prepared for and resilient to Man-Made & Natural Disasters
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☐ Neighborhoods & Housing - Choose an item.
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☐ Core Services
☐ Not Applicable
Master Plan: [Please select the corresponding Master Plan from the dropdown menu below (if applicable)]
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Background Information:
The City contracted with Deloitte and Touche, LLP to perform the internal audit function required by the U.S. Housing and Urban Development (HUD) for the CDBG-DR funds that were granted to the City for flood recovery.
Attached is the audit report for the third quarter of Fiscal Year 2022. Per HUD requirements, the results of the quarterly monitoring must be communicated to the Finance and Audit Committee and the City Council as the governing body.
Council Committee, Board/Commission Action:
The audit report was presented to the Finance and Audit Committee on December 8, 2022.
Alternatives:
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Recommendation:
City Council accept the report as presented.