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, including housing program activities, and provide direction to Staff.
Body
Meeting date: April 16, 2024
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]
Public Safety, Core Services & Fiscal Excellence
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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 - Choose an item.
☐ Land Use - Choose an item.
☐ 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 are the audit reports for the third and fourth quarters 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 March 7, 2024.
Alternatives:
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Recommendation:
City Council receive the presentation of the quarterly internal audit report.