AGENDA CAPTION:
Title
Receive a presentation from Deloitte and Touche, LLP on the Quarterly Internal Audit Report and provide direction to staff.
Body
Meeting date: May 16, 2023
Department: Finance
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: N/A
City Council Strategic Initiative: [Please select from the dropdown menu below]
N/A
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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 first quarter of Fiscal Year 2023. 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:
Presented to the Finance and Audit Committee on May 11, 2023.
Alternatives:
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Recommendation:
City Council receive the presentation of the quarterly internal audit report.